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.) |
27/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 180,775 | 26/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 8,966 | |||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 52,394 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 116,726 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 27,608 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 34,812 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 91,015 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,697 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 23,166 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/24 | Expenditures | 27,323 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/25 | Expenditures | 104,904 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/26 | Expenditures | 41,320 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/27 | Expenditures | 26,586 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/28 | Expenditures | 113,549 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/29 | Expenditures | 41,184 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/30 | Expenditures | 35,242 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/31 | Expenditures | 43,207 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/32 | Expenditures | 102,022 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/33 | Expenditures | 35,242 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/34 | Expenditures | 42,415 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/35 | Expenditures | 102,022 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/36 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/37 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/38 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/39 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/40 | Expenditures | 16,146 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/41 | Expenditures | 16,870 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/42 | Expenditures | 16,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:09 PM. |