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.) |
14/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,000,000 | 09/01/2020 | FFC/2019-20/P/87 | Expenditures | 22,834 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/88 | Expenditures | 28,490 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/89 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/90 | Expenditures | 2,604 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/91 | Expenditures | 32,964 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/92 | Expenditures | 24,485 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/93 | Expenditures | 30,293 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/94 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/95 | Expenditures | 2,653 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/96 | Expenditures | 34,150 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/100 | Expenditures | 81,360 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/101 | Expenditures | 43,655 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/102 | Expenditures | 3,104 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/103 | Expenditures | 38,562 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/104 | Expenditures | 80,840 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/105 | Expenditures | 3,086 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/106 | Expenditures | 39,108 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/97 | Expenditures | 31,597 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/98 | Expenditures | 42,726 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/99 | Expenditures | 32,061 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 1,107 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/107 | Expenditures | 24,327 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/108 | Expenditures | 29,853 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/109 | Expenditures | 99,760 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/110 | Expenditures | 3,808 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/111 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/112 | Expenditures | 24,485 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/113 | Expenditures | 30,293 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/114 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/115 | Expenditures | 3,817 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/116 | Expenditures | 33,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:25:10 AM. |