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.) |
09/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 233,338 | 04/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
09/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 14,576 | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/3 | Expenditures | 18,959 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 2,892 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/6 | Expenditures | 24,492 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 128,962 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 29,083 | ||||||||||
Direct Receipts | 09/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/12 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 51,150 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/14 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/19 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/20 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/21 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/22 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/23 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/24 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/25 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/26 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/27 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/28 | Expenditures | 728 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/29 | Expenditures | 728 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/30 | Expenditures | 728 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/31 | Expenditures | 728 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/32 | Expenditures | 728 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/33 | Expenditures | 728 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/34 | Expenditures | 728 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/35 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/36 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/37 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/41 | Expenditures | 2,191 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/42 | Expenditures | 2,191 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/43 | Expenditures | 2,191 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/44 | Expenditures | 2,191 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/45 | Expenditures | 2,191 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/46 | Expenditures | 2,191 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/47 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/48 | Expenditures | 38,504 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/53 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/54 | Expenditures | 89,001 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/55 | Expenditures | 6,768 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/58 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/59 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/60 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/61 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/62 | Expenditures | 1,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:15:38 AM. |