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.) |
04/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 16,044 | 03/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 202,619 | 03/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 18,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 202,619 | 03/03/2020 | FFC/2019-20/P/33 | Expenditures | 134,446 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/34 | Expenditures | 94,848 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/35 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/36 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/37 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/38 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/39 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/40 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/41 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/42 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/43 | Expenditures | 3,848 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/44 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/45 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/46 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/47 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/48 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/49 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/57 | Expenditures | 58,572 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/58 | Expenditures | 118,732 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/59 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/60 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/61 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/62 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/63 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/64 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/65 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/66 | Expenditures | 10,536 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/67 | Expenditures | 10,512 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/68 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/69 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/70 | Expenditures | 58,572 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/71 | Expenditures | 118,732 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/72 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/73 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/74 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/75 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/76 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/77 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/78 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/79 | Expenditures | 10,512 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/80 | Expenditures | 10,536 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/81 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/82 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:51 PM. |