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.) |
03/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,017 | 04/03/2020 | FFC/2019-20/P/23 | Expenditures | 32,248 | |||||||
03/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 129,926 | 04/03/2020 | FFC/2019-20/P/24 | Expenditures | 124,422 | |||||||
03/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 684,348 | 04/03/2020 | FFC/2019-20/P/25 | Expenditures | 2,548 | |||||||
03/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,035 | 04/03/2020 | FFC/2019-20/P/26 | Expenditures | 2,548 | |||||||
08/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,000 | 04/03/2020 | FFC/2019-20/P/27 | Expenditures | 2,548 | |||||||
08/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 129,926 | 04/03/2020 | FFC/2019-20/P/28 | Expenditures | 2,548 | |||||||
08/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,904 | 04/03/2020 | FFC/2019-20/P/29 | Expenditures | 3,800 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/30 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/31 | Expenditures | 17,317 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/32 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/33 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/34 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/35 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/36 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/37 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/38 | Expenditures | 55,074 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/39 | Expenditures | 171,460 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/40 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/41 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/42 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/43 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/44 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/45 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/46 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/47 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/48 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/49 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/50 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/51 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/52 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/53 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/54 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/55 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/56 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/57 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/58 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/59 | Expenditures | 182,510 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/60 | Expenditures | 19,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:12:42 AM. |