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.) |
01/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 9,801.68 | 06/02/2020 | FFC/2019-20/P/34 | Expenditures | 3,200 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/35 | Expenditures | 8,664 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/36 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/37 | Expenditures | 156,151 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/38 | Expenditures | 53,480 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/39 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/40 | Expenditures | 8,555 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/41 | Expenditures | 5,009 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/42 | Expenditures | 131,240 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/43 | Expenditures | 4,626 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/44 | Expenditures | 14,664 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/45 | Expenditures | 33,616 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/46 | Expenditures | 2,041 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/47 | Expenditures | 25,856 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/48 | Expenditures | 87,772 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/49 | Expenditures | 25,944 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/50 | Expenditures | 29,796 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/51 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/52 | Expenditures | 4,123 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/53 | Expenditures | 4,258 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/54 | Expenditures | 60,432 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/55 | Expenditures | 24,448 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/56 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/57 | Expenditures | 3,373 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/58 | Expenditures | 3,833 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/59 | Expenditures | 33,672 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/60 | Expenditures | 13,752 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/61 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:19 PM. |