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 | 234,000 | 02/01/2020 | FFC/2019-20/P/39 | Expenditures | 17,584 | |||||||
02/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,236,000 | 02/01/2020 | FFC/2019-20/P/40 | Expenditures | 38,485 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/41 | Expenditures | 36,456 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/42 | Expenditures | 58,590 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/44 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/45 | Expenditures | 36,770 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/46 | Expenditures | 51,769 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/47 | Expenditures | 82,836 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/48 | Expenditures | 38,290 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/49 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/50 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/51 | Expenditures | 37,858 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/52 | Expenditures | 93,085 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/53 | Expenditures | 31,290 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/54 | Expenditures | 7,686 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/55 | Expenditures | 32,008 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/56 | Expenditures | 26,854 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/57 | Expenditures | 77,508 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/58 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/62 | Expenditures | 84,800 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/63 | Expenditures | 39,807 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/64 | Expenditures | 27,985 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/65 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/66 | Expenditures | 34,053 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/67 | Expenditures | 50,736 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/68 | Expenditures | 99,332 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/69 | Expenditures | 48,673 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/70 | Expenditures | 33,684 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/71 | Expenditures | 5,569 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/72 | Expenditures | 56,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:56 AM. |