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.) |
19/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,084,076 | 06/02/2020 | FFC/2019-20/P/32 | Expenditures | 50,092 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/33 | Expenditures | 145,314 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/34 | Expenditures | 40,688 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/35 | Expenditures | 124,501 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/36 | Expenditures | 43,488 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/37 | Expenditures | 18,868 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/38 | Expenditures | 85,812 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/39 | Expenditures | 98,538 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/40 | Expenditures | 85,812 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/41 | Expenditures | 82,587 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/42 | Expenditures | 87,060 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/43 | Expenditures | 42,453 | ||||||||||
Direct Receipts | 06/02/2020 | SFCV/2019-20/P/34 | Expenditures | 9,129 | ||||||||||
Direct Receipts | 06/02/2020 | SFCV/2019-20/P/35 | Expenditures | 76,680 | ||||||||||
Direct Receipts | 06/02/2020 | SFCV/2019-20/P/36 | Expenditures | 18,654 | ||||||||||
Direct Receipts | 06/02/2020 | SFCV/2019-20/P/37 | Expenditures | 22,977 | ||||||||||
Direct Receipts | 06/02/2020 | SFCV/2019-20/P/38 | Expenditures | 17,772 | ||||||||||
Direct Receipts | 06/02/2020 | SFCV/2019-20/P/39 | Expenditures | 28,545 | ||||||||||
Direct Receipts | 06/02/2020 | SFCV/2019-20/P/40 | Expenditures | 67,616 | ||||||||||
Direct Receipts | 06/02/2020 | SFCV/2019-20/P/41 | Expenditures | 14,697 | ||||||||||
Direct Receipts | 06/02/2020 | SFCV/2019-20/P/42 | Expenditures | 80,704 | ||||||||||
Direct Receipts | 06/02/2020 | SFCV/2019-20/P/43 | Expenditures | 64,512 | ||||||||||
Direct Receipts | 06/02/2020 | UFP/2019-20/P/10 | Expenditures | 117,989 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/44 | Expenditures | 416,122 | ||||||||||
Direct Receipts | 19/02/2020 | SFCV/2019-20/P/46 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/45 | Expenditures | 410,938 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/46 | Expenditures | 72,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:20:50 AM. |