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.) |
12/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 260,022 | 02/01/2020 | FFC/2019-20/P/20 | Expenditures | 2,002 | |||||||
12/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,301 | 02/01/2020 | FFC/2019-20/P/21 | Expenditures | 1,820 | |||||||
12/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,369,586 | 02/01/2020 | FFC/2019-20/P/22 | Expenditures | 2,002 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/23 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/25 | Expenditures | 32,287 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/26 | Expenditures | 107,488 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/27 | Expenditures | 23,436 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/28 | Expenditures | 112,096 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/29 | Expenditures | 39,667 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/30 | Expenditures | 27,202 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/31 | Expenditures | 117,527 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/32 | Expenditures | 35,449 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/33 | Expenditures | 26,838 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/34 | Expenditures | 118,833 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/35 | Expenditures | 37,161 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/36 | Expenditures | 27,048 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/37 | Expenditures | 111,179 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/38 | Expenditures | 33,647 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/39 | Expenditures | 25,592 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/40 | Expenditures | 119,542 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/41 | Expenditures | 40,175 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/42 | Expenditures | 28,476 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/44 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/45 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/46 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/48 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/49 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/50 | Expenditures | 23,310 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/51 | Expenditures | 93,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:04:42 AM. |