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.) |
23/01/2020 | 3SFC/2019-20/R/18 | Direct Receipts | 70,680 | 01/01/2020 | FFC/2019-20/P/62 | Expenditures | 9,380 | |||||||
28/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 27,297 | 01/01/2020 | FFC/2019-20/P/63 | Expenditures | 13,400 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/64 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/65 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/67 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/68 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/69 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/70 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/71 | Expenditures | 47,556 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/72 | Expenditures | 47,556 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/73 | Expenditures | 47,556 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/74 | Expenditures | 47,556 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/75 | Expenditures | 26,420 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/76 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/77 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/78 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/79 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/80 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/81 | Expenditures | 6,804 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/82 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/83 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/84 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/85 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/86 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/87 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/88 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/89 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/90 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/91 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/92 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/93 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/94 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/95 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/96 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:18:10 PM. |