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.) |
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 58,006 | 20/03/2020 | FFC/2019-20/P/191 | Expenditures | 75,601 | |||||||
20/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 530,000 | 20/03/2020 | FFC/2019-20/P/192 | Expenditures | 7,518 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 588,006 | 20/03/2020 | FFC/2019-20/P/193 | Expenditures | 75,601 | |||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 44,511 | 20/03/2020 | FFC/2019-20/P/194 | Expenditures | 7,518 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/202 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/203 | Expenditures | 83,826 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/204 | Expenditures | 29,470 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/205 | Expenditures | 15,685 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/206 | Expenditures | 22,004 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/207 | Expenditures | 20,403 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/208 | Expenditures | 25,245 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/209 | Expenditures | 11,426 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/211 | Expenditures | 44,171 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/212 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/213 | Expenditures | 41,497 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/214 | Expenditures | 43,217 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/215 | Expenditures | 9,252 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/216 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/217 | Expenditures | 30,913 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/218 | Expenditures | 67,320 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/219 | Expenditures | 75,601 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/220 | Expenditures | 7,518 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/221 | Expenditures | 36,461 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/222 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/223 | Expenditures | 17,912 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/224 | Expenditures | 25,216 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/225 | Expenditures | 10,248 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/226 | Expenditures | 17,912 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/227 | Expenditures | 24,858 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/228 | Expenditures | 10,248 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/229 | Expenditures | 36,119 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/230 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/231 | Expenditures | 17,912 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/232 | Expenditures | 25,216 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/233 | Expenditures | 10,248 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/234 | Expenditures | 28,130 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/235 | Expenditures | 8,888 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/236 | Expenditures | 17,912 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/237 | Expenditures | 24,858 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/238 | Expenditures | 10,248 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/239 | Expenditures | 17,912 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/240 | Expenditures | 24,858 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/241 | Expenditures | 10,248 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/243 | Expenditures | 6,982 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/244 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/245 | Expenditures | 8,888 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/246 | Expenditures | 15,004 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/247 | Expenditures | 25,482 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/248 | Expenditures | 28,315 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/249 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/250 | Expenditures | 25,060 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/251 | Expenditures | 40,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:20:57 AM. |