Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 500,000 | 03/01/2020 | FFC/2019-20/P/100 | Expenditures | 66,538 | |||||||
02/01/2020 | FFC/2019-20/R/32 | Direct Receipts | 700,000 | 03/01/2020 | FFC/2019-20/P/101 | Expenditures | 70,319 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/102 | Expenditures | 12,990 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/103 | Expenditures | 49,494 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/98 | Expenditures | 46,896 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/99 | Expenditures | 21,214 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/104 | Expenditures | 51,350 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/105 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/106 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/107 | Expenditures | 47,385 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/108 | Expenditures | 15,985 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/109 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/110 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/111 | Expenditures | 24,084 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/112 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/113 | Expenditures | 71,662 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/114 | Expenditures | 92,669 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/32 | Expenditures | 58,590 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/33 | Expenditures | 50,529 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/34 | Expenditures | 31,899 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/35 | Expenditures | 25,521 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/36 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/37 | Expenditures | 22,720 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/115 | Expenditures | 68,590 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/116 | Expenditures | 30,580 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/117 | Expenditures | 27,618 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/38 | Expenditures | 31,121 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/39 | Expenditures | 42,952 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/40 | Expenditures | 28,078 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/41 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/42 | Expenditures | 83,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:14:30 PM. |