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.) |
29/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 183,191 | 08/02/2020 | FFC/2019-20/P/10 | Expenditures | 1,240 | |||||||
29/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 964,905 | 08/02/2020 | FFC/2019-20/P/11 | Expenditures | 52,620 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/12 | Expenditures | 21,851 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/13 | Expenditures | 5,732 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/14 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/15 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/16 | Expenditures | 37,682 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/17 | Expenditures | 24,169 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/18 | Expenditures | 5,732 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/9 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/19 | Expenditures | 63,995 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/20 | Expenditures | 66,400 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/21 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/22 | Expenditures | 43,970 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/23 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/24 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/25 | Expenditures | 65,632 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/26 | Expenditures | 79,382 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/27 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/28 | Expenditures | 75,966 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/29 | Expenditures | 41,744 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/30 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/31 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/33 | Expenditures | 67,444 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/34 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/35 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/36 | Expenditures | 66,890 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/37 | Expenditures | 19,292 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/38 | Expenditures | 75,114 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/39 | Expenditures | 57,097 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/40 | Expenditures | 50,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:32 PM. |