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.) |
06/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 584,095 | 06/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 27,208 | |||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 13,280 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/28 | Expenditures | 94,080 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/30 | Expenditures | 36,386 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/31 | Expenditures | 63,492 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/32 | Expenditures | 122,430 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/33 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/34 | Expenditures | 9,129 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/36 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/37 | Expenditures | 92,650 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/38 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/40 | Expenditures | 45,978 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/41 | Expenditures | 30,869 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/42 | Expenditures | 34,052 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/43 | Expenditures | 87,120 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/44 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/46 | Expenditures | 19,010 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/47 | Expenditures | 35,679 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/48 | Expenditures | 27,913 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/49 | Expenditures | 102,960 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/51 | Expenditures | 19,556 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/52 | Expenditures | 108,250 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/53 | Expenditures | 61,612 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/54 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/55 | Expenditures | 53,208 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/56 | Expenditures | 21,787 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/57 | Expenditures | 27,106 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/58 | Expenditures | 77,022 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/59 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/60 | Expenditures | 14,844 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/61 | Expenditures | 14,575 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/62 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/63 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/64 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/65 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/66 | Expenditures | 7,786 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/67 | Expenditures | 31,134 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/68 | Expenditures | 31,122 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/69 | Expenditures | 31,119 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/70 | Expenditures | 31,149 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/71 | Expenditures | 31,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:48 PM. |