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.) |
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,442,188 | 04/02/2020 | 4THSFC/2019-20/P/63 | Expenditures | 21,000 | |||||||
Direct Receipts | 08/02/2020 | 4THSFC/2019-20/P/64 | Expenditures | 39,508 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/58 | Expenditures | 99,887 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/59 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/65 | Expenditures | 50,065 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/66 | Expenditures | 50,825 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/67 | Expenditures | 49,992 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/68 | Expenditures | 49,774 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/69 | Expenditures | 50,076 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/70 | Expenditures | 49,992 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/71 | Expenditures | 42,276 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/72 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/73 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/74 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/60 | Expenditures | 33,759 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/61 | Expenditures | 28,086 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/62 | Expenditures | 91,209 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/63 | Expenditures | 46,515 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/64 | Expenditures | 54,468 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/65 | Expenditures | 11,102 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/66 | Expenditures | 32,432 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/67 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/68 | Expenditures | 9,772 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/69 | Expenditures | 83,620 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/70 | Expenditures | 334,971 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/71 | Expenditures | 13,527 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/72 | Expenditures | 71,421 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/73 | Expenditures | 8,051 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/74 | Expenditures | 15,025 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/75 | Expenditures | 88,827 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/76 | Expenditures | 11,151 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/77 | Expenditures | 7,767 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/78 | Expenditures | 53,565 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/79 | Expenditures | 3,874 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/80 | Expenditures | 84,156 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/81 | Expenditures | 29,230 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/82 | Expenditures | 25,704 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/83 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/84 | Expenditures | 15,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:31 AM. |