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.) |
03/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 714,500 | 03/02/2020 | SFCV/2019-20/P/45 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/33 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/34 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 05/02/2020 | SFCV/2019-20/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/02/2020 | SFCV/2019-20/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/36 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/39 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/40 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/42 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/43 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/44 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/45 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/46 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/47 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/48 | Expenditures | 639 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/49 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/50 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/52 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/54 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/55 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/56 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/57 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/58 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/59 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/60 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/61 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/62 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/63 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/65 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/66 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/67 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/68 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/69 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/70 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/71 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/72 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/73 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/74 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/75 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/76 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/77 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/78 | Expenditures | 601,403 | ||||||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/48 | Expenditures | 10,626 | ||||||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/79 | Expenditures | 247,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:07:20 PM. |