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.) |
10/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 299,000 | 06/02/2020 | FFC/2019-20/P/113 | Expenditures | 19,811 | |||||||
12/02/2020 | ASV/2019-20/R/1 | Direct Receipts | 1,208,520 | 06/02/2020 | FFC/2019-20/P/114 | Expenditures | 19,811 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/115 | Expenditures | 16,913 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/116 | Expenditures | 17,909 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/117 | Expenditures | 17,909 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/118 | Expenditures | 12,558 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/119 | Expenditures | 18,928 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/120 | Expenditures | 5,549 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/121 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/122 | Expenditures | 9,483 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/123 | Expenditures | 35,857 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/124 | Expenditures | 21,112 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/125 | Expenditures | 12,261 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/126 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/127 | Expenditures | 13,790 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/128 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/129 | Expenditures | 11,982 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/130 | Expenditures | 43,349 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/131 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 10/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 10/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 5,734 | ||||||||||
Direct Receipts | 10/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 13,104 | ||||||||||
Direct Receipts | 10/02/2020 | 4THSFC/2019-20/P/31 | Expenditures | 14,451 | ||||||||||
Direct Receipts | 10/02/2020 | 4THSFC/2019-20/P/32 | Expenditures | 55,125 | ||||||||||
Direct Receipts | 10/02/2020 | 4THSFC/2019-20/P/33 | Expenditures | 28,756 | ||||||||||
Direct Receipts | 10/02/2020 | 4THSFC/2019-20/P/34 | Expenditures | 30,394 | ||||||||||
Direct Receipts | 10/02/2020 | 4THSFC/2019-20/P/35 | Expenditures | 15,827 | ||||||||||
Direct Receipts | 10/02/2020 | 4THSFC/2019-20/P/36 | Expenditures | 55,860 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/132 | Expenditures | 14,197 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/133 | Expenditures | 52,185 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/134 | Expenditures | 27,846 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/37 | Expenditures | 7,288 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/38 | Expenditures | 25,284 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/39 | Expenditures | 13,832 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/135 | Expenditures | 64,680 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/136 | Expenditures | 17,456 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/137 | Expenditures | 34,398 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/138 | Expenditures | 18,746 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/139 | Expenditures | 8,483 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/140 | Expenditures | 39,102 | ||||||||||
Direct Receipts | 13/02/2020 | ASV/2019-20/P/1 | Expenditures | 129,843 | ||||||||||
Direct Receipts | 13/02/2020 | ASV/2019-20/P/2 | Expenditures | 139,882 | ||||||||||
Direct Receipts | 14/02/2020 | ASV/2019-20/P/3 | Expenditures | 60,564 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/141 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/142 | Expenditures | 57,364 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/143 | Expenditures | 46,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:05 PM. |