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.) |
23/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 82,250 | 05/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 7,500 | |||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/107 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/108 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/109 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/110 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/111 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/112 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/113 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/114 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/115 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/116 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/117 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/118 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/119 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/120 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/121 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/122 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/123 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/124 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/125 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/126 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/127 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/128 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/129 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/130 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/131 | Expenditures | 76,900 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/132 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/133 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/134 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/135 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/136 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/137 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/138 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/139 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/140 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/141 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/142 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/143 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/144 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/145 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/146 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/147 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/148 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/149 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/150 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/28 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/29 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/30 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/33 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/34 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/35 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/36 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/37 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/38 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:17 PM. |