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.) |
14/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 154,211 | 04/02/2020 | FFC/2019-20/P/31 | Expenditures | 14,898 | |||||||
15/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 582,200 | 04/02/2020 | FFC/2019-20/P/32 | Expenditures | 25,269 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/33 | Expenditures | 13,328 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/34 | Expenditures | 21,458 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/35 | Expenditures | 28,293 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/36 | Expenditures | 15,484 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/37 | Expenditures | 21,974 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/38 | Expenditures | 28,775 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/39 | Expenditures | 15,876 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/40 | Expenditures | 21,447 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/41 | Expenditures | 49,438 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/42 | Expenditures | 97,385 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/43 | Expenditures | 8,221 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/44 | Expenditures | 30,910 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/45 | Expenditures | 80,311 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/46 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/47 | Expenditures | 30,154 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/48 | Expenditures | 83,013 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/49 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/50 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/51 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/52 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/53 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/54 | Expenditures | 6,766 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/55 | Expenditures | 11,907 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/56 | Expenditures | 5,208 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/57 | Expenditures | 27,499 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/58 | Expenditures | 12,054 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/59 | Expenditures | 15,687 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/60 | Expenditures | 6,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:16:29 AM. |