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.) |
06/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 200,000 | 06/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | |||||||
11/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 883,883 | 11/02/2020 | FFC/2019-20/P/29 | Expenditures | 30,394 | |||||||
12/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,154,000 | 11/02/2020 | FFC/2019-20/P/30 | Expenditures | 30,394 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/31 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/32 | Expenditures | 35,721 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/33 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/34 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/35 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/36 | Expenditures | 5,951 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/37 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/38 | Expenditures | 14,879 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/39 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/40 | Expenditures | 51,811 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/41 | Expenditures | 15,834 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/42 | Expenditures | 2,905 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/43 | Expenditures | 4,564 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/44 | Expenditures | 4,401 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/45 | Expenditures | 1,141 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 5,762 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/46 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/47 | Expenditures | 3,423 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/48 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 977 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/49 | Expenditures | 26,081 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/50 | Expenditures | 25,694 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/51 | Expenditures | 25,694 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/52 | Expenditures | 11,903 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/53 | Expenditures | 13,731 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/54 | Expenditures | 11,236 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/55 | Expenditures | 7,546 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/56 | Expenditures | 23,587 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/57 | Expenditures | 19,223 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/58 | Expenditures | 8,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:05 PM. |