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.) |
26/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,000,000 | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 157,360 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 170,275 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/19 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/21 | Expenditures | 98,823 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/23 | Expenditures | 111,632 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/24 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/26 | Expenditures | 36,699 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/27 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/28 | Expenditures | 36,147 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/29 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/30 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/31 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/32 | Expenditures | 204,957 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/33 | Expenditures | 20,430 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/34 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/35 | Expenditures | 188,342 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/36 | Expenditures | 20,970 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/38 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/40 | Expenditures | 5,396 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 20,384 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 649,122 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/42 | Expenditures | 215,695 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/43 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/44 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:26 AM. |