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.) |
26/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 225,364 | 22/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 58,272 | |||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/26 | Expenditures | 89,585 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/27 | Expenditures | 33,852 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 83,496 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 31,668 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/30 | Expenditures | 55,380 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/31 | Expenditures | 20,566 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/32 | Expenditures | 69,043 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/33 | Expenditures | 25,298 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/34 | Expenditures | 52,043 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/35 | Expenditures | 20,202 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/36 | Expenditures | 61,303 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/37 | Expenditures | 23,478 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/38 | Expenditures | 66,188 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/39 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/40 | Expenditures | 95,090 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/41 | Expenditures | 36,036 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/42 | Expenditures | 46,406 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/43 | Expenditures | 17,472 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/44 | Expenditures | 81,413 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/45 | Expenditures | 19,128 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/46 | Expenditures | 14,305 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/47 | Expenditures | 40,222 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/48 | Expenditures | 39,555 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/49 | Expenditures | 7,431 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/50 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/51 | Expenditures | 18,018 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/52 | Expenditures | 14,095 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/53 | Expenditures | 18,873 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/54 | Expenditures | 25,153 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/55 | Expenditures | 23,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:10 PM. |