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.) |
16/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 110,476 | 17/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 24,500 | |||||||
16/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 581,902 | 17/02/2020 | FFC/2019-20/P/10 | Expenditures | 97,325 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/11 | Expenditures | 19,835 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/12 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/13 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/8 | Expenditures | 97,325 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/9 | Expenditures | 97,325 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 18,470 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/15 | Expenditures | 19,358 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 18,921 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 20,134 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 18,556 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/19 | Expenditures | 19,772 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/20 | Expenditures | 19,358 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/21 | Expenditures | 20,174 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/22 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/23 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/24 | Expenditures | 20,917 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/25 | Expenditures | 21,247 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/26 | Expenditures | 20,008 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/27 | Expenditures | 19,358 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/28 | Expenditures | 19,208 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/29 | Expenditures | 17,836 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/30 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/31 | Expenditures | 18,640 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/32 | Expenditures | 20,905 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/33 | Expenditures | 19,912 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/34 | Expenditures | 20,840 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/35 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/36 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/37 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/38 | Expenditures | 20,290 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/39 | Expenditures | 21,330 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/40 | Expenditures | 20,714 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/43 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/44 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:24:23 AM. |