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.) |
19/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 183,037 | 19/02/2020 | FFC/2019-20/P/37 | Expenditures | 41,156 | |||||||
19/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,644 | 19/02/2020 | FFC/2019-20/P/38 | Expenditures | 41,962 | |||||||
19/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 30 | 19/02/2020 | FFC/2019-20/P/39 | Expenditures | 2,800 | |||||||
19/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,668 | 19/02/2020 | FFC/2019-20/P/40 | Expenditures | 2,800 | |||||||
19/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 965,360 | 19/02/2020 | FFC/2019-20/P/41 | Expenditures | 1,638 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/42 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/43 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/44 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/45 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/46 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/47 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/48 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/49 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/50 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/51 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/52 | Expenditures | 48,837 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/53 | Expenditures | 53,770 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/54 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/55 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/56 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/57 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/58 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/59 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/60 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/61 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/62 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/63 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/64 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/65 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/66 | Expenditures | 1,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:55 PM. |