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.) |
28/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 482,778 | 13/02/2020 | FFC/2019-20/P/63 | Expenditures | 9,657 | |||||||
28/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 1,429,823 | 13/02/2020 | FFC/2019-20/P/64 | Expenditures | 5,675 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/65 | Expenditures | 11,468 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/66 | Expenditures | 28,468 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/67 | Expenditures | 2,223 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/68 | Expenditures | 24,777 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/69 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/70 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/71 | Expenditures | 7,582 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/72 | Expenditures | 42,624 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/73 | Expenditures | 35,328 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/74 | Expenditures | 39,722 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/75 | Expenditures | 34,123 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/76 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/77 | Expenditures | 15,792 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/78 | Expenditures | 17,066 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/79 | Expenditures | 29,540 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/80 | Expenditures | 19,138 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/31 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/81 | Expenditures | 9,562 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/82 | Expenditures | 19,283 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/83 | Expenditures | 33,831 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/84 | Expenditures | 25,532 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/85 | Expenditures | 11,945 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/86 | Expenditures | 13,056 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/87 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/88 | Expenditures | 16,866 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/89 | Expenditures | 4,402 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/90 | Expenditures | 21,140 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/91 | Expenditures | 20,172 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/92 | Expenditures | 274 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/93 | Expenditures | 13,986 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/100 | Expenditures | 26,463 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/101 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/102 | Expenditures | 13,812 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/103 | Expenditures | 5,416 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/94 | Expenditures | 23,069 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/95 | Expenditures | 10,172 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/96 | Expenditures | 17,066 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/97 | Expenditures | 25,214 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/98 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/99 | Expenditures | 48,405 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/104 | Expenditures | 45,570 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/105 | Expenditures | 14,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:02:58 AM. |