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.) |
18/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 145,849 | 18/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 38,500 | |||||||
18/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 769,202 | 18/02/2020 | FFC/2019-20/P/12 | Expenditures | 49,350 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/13 | Expenditures | 31,794 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/14 | Expenditures | 14,741 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/15 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 16,207 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,370 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 20,002 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/16 | Expenditures | 124,234 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/17 | Expenditures | 57,431 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/18 | Expenditures | 27,636 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/19 | Expenditures | 82,106 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/20 | Expenditures | 57,431 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/21 | Expenditures | 24,906 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/22 | Expenditures | 95,626 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/23 | Expenditures | 57,431 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/24 | Expenditures | 25,998 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/25 | Expenditures | 25,872 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/26 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/27 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,896 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 37,424 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/28 | Expenditures | 34,939 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/29 | Expenditures | 19,448 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/30 | Expenditures | 7,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:21 AM. |