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.) |
13/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 344,364 | 03/02/2020 | FFC/2019-20/P/62 | Expenditures | 136,864 | |||||||
13/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 11,942 | 04/02/2020 | FFC/2019-20/P/63 | Expenditures | 10,000 | |||||||
13/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,598 | 13/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 4,887 | |||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,057 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 5,870 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/64 | Expenditures | 7,419 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/65 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/66 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/67 | Expenditures | 13,104 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/68 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/69 | Expenditures | 28,049 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/70 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/71 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/72 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/73 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/74 | Expenditures | 7,735 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/75 | Expenditures | 33,282 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/76 | Expenditures | 10,869 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/77 | Expenditures | 3,315 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/78 | Expenditures | 20,384 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/79 | Expenditures | 20,931 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/80 | Expenditures | 55,710 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/81 | Expenditures | 7,735 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/82 | Expenditures | 20,384 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/83 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/84 | Expenditures | 12,230 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/85 | Expenditures | 11,961 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/86 | Expenditures | 13,553 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/87 | Expenditures | 11,159 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/88 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/89 | Expenditures | 16,016 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/90 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:10 PM. |