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.) |
18/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 570,323 | 02/02/2020 | FFC/2019-20/P/103 | Expenditures | 14,000 | |||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/104 | Expenditures | 112,200 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/106 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/107 | Expenditures | 155,453 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/108 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/109 | Expenditures | 60,429 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/110 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/111 | Expenditures | 103,229 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/112 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/113 | Expenditures | 156,396 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/114 | Expenditures | 82,095 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/115 | Expenditures | 106,966 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/116 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/117 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/118 | Expenditures | 39,649 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/119 | Expenditures | 81,675 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/120 | Expenditures | 54,450 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/121 | Expenditures | 87,120 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/122 | Expenditures | 17,052 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/123 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/124 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/125 | Expenditures | 37,545 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/126 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 123,243 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 39,886 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 16,744 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 52,224 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 30,053 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 26,284 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 15,484 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 38,977 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 40,948 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 20,883 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 13,970 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 86,264 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 27,902 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/127 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/128 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/129 | Expenditures | 96,010 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/130 | Expenditures | 41,144 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/131 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/132 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/133 | Expenditures | 28,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:52 PM. |