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.) |
20/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 328,578 | 19/02/2020 | FFC/2019-20/P/18 | Expenditures | 2,051 | |||||||
20/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 61,685 | 19/02/2020 | FFC/2019-20/P/19 | Expenditures | 69,862 | |||||||
20/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 62,397 | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 93,763 | |||||||
20/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,730,703 | 19/02/2020 | FFC/2019-20/P/21 | Expenditures | 32,700 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/22 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/23 | Expenditures | 50,215 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/24 | Expenditures | 67,725 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/25 | Expenditures | 24,494 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 22,452 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 30,581 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 11,380 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 1,808 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 25,240 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 33,784 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/26 | Expenditures | 1,634 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/27 | Expenditures | 33,873 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/28 | Expenditures | 46,162 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/29 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/30 | Expenditures | 39,026 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/31 | Expenditures | 52,946 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/32 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/33 | Expenditures | 12,273 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/34 | Expenditures | 23,528 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/35 | Expenditures | 18,629 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/36 | Expenditures | 34,402 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/37 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:05 AM. |