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.) |
08/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 14,682 | 03/01/2020 | FFC/2019-20/P/17 | Expenditures | 23,008 | |||||||
21/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 80,000 | 03/01/2020 | FFC/2019-20/P/18 | Expenditures | 14,300 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/19 | Expenditures | 22,667 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/20 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/21 | Expenditures | 23,008 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/22 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/23 | Expenditures | 22,667 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/24 | Expenditures | 23,008 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/25 | Expenditures | 23,008 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/26 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/27 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/28 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/29 | Expenditures | 86,241 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/31 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 149,076 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/35 | Expenditures | 96,120 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/36 | Expenditures | 52,285 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/37 | Expenditures | 127,474 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/38 | Expenditures | 392,966 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 17,784 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,310 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/39 | Expenditures | 406,972 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/40 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/41 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/46 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/48 | Expenditures | 81,089 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/49 | Expenditures | 81,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:44:04 PM. |