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.) |
19/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,095,405 | 09/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 31,375 | |||||||
Direct Receipts | 09/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 25,905 | ||||||||||
Direct Receipts | 09/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,923 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/48 | Expenditures | 5,793 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/49 | Expenditures | 1,732 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/50 | Expenditures | 4,737 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/51 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/52 | Expenditures | 7,168 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/53 | Expenditures | 7,240 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/54 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/55 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/56 | Expenditures | 75,750 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/57 | Expenditures | 78,200 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/58 | Expenditures | 55,180 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/59 | Expenditures | 24,030 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/60 | Expenditures | 72,080 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/61 | Expenditures | 82,941 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/62 | Expenditures | 53,920 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/63 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/64 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/65 | Expenditures | 14,628 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/66 | Expenditures | 2,405 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/67 | Expenditures | 16,992 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/68 | Expenditures | 13,365 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/69 | Expenditures | 23,528 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/70 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/71 | Expenditures | 5,218 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/72 | Expenditures | 68,467 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/73 | Expenditures | 67,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:10:03 AM. |