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/1 | Direct Receipts | 284,975 | 05/02/2020 | FFC/2019-20/P/41 | Expenditures | 104,000 | |||||||
13/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,501,049 | 05/02/2020 | FFC/2019-20/P/42 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/43 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/44 | Expenditures | 36,350 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/45 | Expenditures | 15,030 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/46 | Expenditures | 53,270 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/47 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/48 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/49 | Expenditures | 13,370 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/50 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/51 | Expenditures | 55,890 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/52 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/53 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/54 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/55 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/56 | Expenditures | 180,400 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/57 | Expenditures | 32,350 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/58 | Expenditures | 109,930 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/59 | Expenditures | 134,950 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/60 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/61 | Expenditures | 29,036 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/62 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/63 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/64 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/65 | Expenditures | 61,100 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/66 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 173,600 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:15 AM. |