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.) |
02/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,125 | 01/01/2020 | FFC/2019-20/P/44 | Expenditures | 39,027 | |||||||
02/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,003 | 01/01/2020 | FFC/2019-20/P/45 | Expenditures | 32,386 | |||||||
02/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 228,908 | 01/01/2020 | FFC/2019-20/P/46 | Expenditures | 108,211 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/47 | Expenditures | 17,794 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/48 | Expenditures | 102,886 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/49 | Expenditures | 30,795 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/50 | Expenditures | 38,872 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/51 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 85,836 | ||||||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 24,944 | ||||||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,442 | ||||||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 13,846 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/52 | Expenditures | 28,830 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/53 | Expenditures | 22,953 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/54 | Expenditures | 76,748 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/55 | Expenditures | 12,586 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/56 | Expenditures | 37,803 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/57 | Expenditures | 20,873 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/58 | Expenditures | 73,472 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/59 | Expenditures | 12,236 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/60 | Expenditures | 38,084 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/61 | Expenditures | 34,658 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/62 | Expenditures | 99,558 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/63 | Expenditures | 14,644 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/64 | Expenditures | 32,409 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/65 | Expenditures | 41,593 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/66 | Expenditures | 115,891 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/67 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/68 | Expenditures | 5,869 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/69 | Expenditures | 3,846 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/70 | Expenditures | 96,761 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/71 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/72 | Expenditures | 86,041 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/73 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/74 | Expenditures | 3,812 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/75 | Expenditures | 896 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/76 | Expenditures | 42,281 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/77 | Expenditures | 1,501 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/78 | Expenditures | 2,094 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/79 | Expenditures | 532 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/80 | Expenditures | 4,586 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/81 | Expenditures | 3,106 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/82 | Expenditures | 156,572 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/83 | Expenditures | 1,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:35:28 AM. |