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.) |
12/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 472,528 | 05/02/2020 | FFC/2019-20/P/45 | Expenditures | 30,683 | |||||||
12/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,271,571 | 05/02/2020 | FFC/2019-20/P/46 | Expenditures | 45,917 | |||||||
12/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,271,571 | 05/02/2020 | FFC/2019-20/P/47 | Expenditures | 21,678 | |||||||
15/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 235,330 | 05/02/2020 | FFC/2019-20/P/48 | Expenditures | 21,624 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/49 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 45,548 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 31,760 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 30,538 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/50 | Expenditures | 33,984 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/52 | Expenditures | 27,540 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/54 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 11,414 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 5,548 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 22,728 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 13,708 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 36,930 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 31,742 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 49,660 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 5,953 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/55 | Expenditures | 18,931 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/56 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/57 | Expenditures | 6,538 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/58 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/59 | Expenditures | 13,280 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 39,530 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 7,124 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/60 | Expenditures | 36,558 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/61 | Expenditures | 61,760 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/62 | Expenditures | 16,697 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/63 | Expenditures | 8,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:11 PM. |