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.) |
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 96,762 | 05/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 44,666 | |||||||
Direct Receipts | 05/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 135,720 | ||||||||||
Direct Receipts | 05/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 23,969 | ||||||||||
Direct Receipts | 05/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 34,280 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/74 | Expenditures | 29,295 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/75 | Expenditures | 85,971 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/76 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/77 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/78 | Expenditures | 32,480 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/79 | Expenditures | 54,020 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/80 | Expenditures | 55,840 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 41,167 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 47,095 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 26,820 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/81 | Expenditures | 59,188 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/82 | Expenditures | 72,463 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/83 | Expenditures | 48,229 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/84 | Expenditures | 169,711 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/85 | Expenditures | 81,337 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 43,894 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/86 | Expenditures | 145,080 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/87 | Expenditures | 26,320 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/88 | Expenditures | 124,257 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/89 | Expenditures | 110,357 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/90 | Expenditures | 89,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:06 PM. |