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.) |
25/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 57,089 | 22/10/2019 | FFC/2019-20/P/1 | Expenditures | 4,914 | |||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/10 | Expenditures | 885 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/11 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/12 | Expenditures | 885 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/13 | Expenditures | 885 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/14 | Expenditures | 885 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/15 | Expenditures | 885 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/2 | Expenditures | 8,796 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/3 | Expenditures | 64,253 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/4 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/5 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/6 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/7 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/8 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/9 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/16 | Expenditures | 4,216 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/17 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/18 | Expenditures | 61,215 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/22 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/23 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/24 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/25 | Expenditures | 885 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/26 | Expenditures | 885 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/27 | Expenditures | 885 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/28 | Expenditures | 885 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/29 | Expenditures | 4,614 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/30 | Expenditures | 5,622 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/31 | Expenditures | 15,153 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/32 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/33 | Expenditures | 590 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/34 | Expenditures | 295 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/35 | Expenditures | 19,328 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/36 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/37 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/38 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/39 | Expenditures | 590 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/40 | Expenditures | 590 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/41 | Expenditures | 590 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/42 | Expenditures | 590 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/43 | Expenditures | 590 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/44 | Expenditures | 5,511 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/45 | Expenditures | 8,436 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/46 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/47 | Expenditures | 590 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/48 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:37 AM. |