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.) |
23/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 17,486 | 11/02/2020 | FFC/2019-20/P/17 | Expenditures | 3,050 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/18 | Expenditures | 88,905 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/19 | Expenditures | 72,235 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 18,544 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 55,328 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 55,328 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 18,046 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/24 | Expenditures | 69,457 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 94,462 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 83,349 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/28 | Expenditures | 77,792 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/29 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/30 | Expenditures | 18,669 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/31 | Expenditures | 84,891 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/32 | Expenditures | 50,830 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/33 | Expenditures | 52,626 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/34 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 18,633 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 72,853 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 55,854 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 41,619 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 37,416 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 69,452 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 21,155 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/35 | Expenditures | 43,928 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/36 | Expenditures | 48,725 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/37 | Expenditures | 35,212 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/38 | Expenditures | 72,853 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/39 | Expenditures | 60,711 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/40 | Expenditures | 46,140 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/41 | Expenditures | 48,725 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/42 | Expenditures | 43,928 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/43 | Expenditures | 31,284 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/44 | Expenditures | 35,695 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/45 | Expenditures | 42,497 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/46 | Expenditures | 72,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:49 AM. |