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.) |
21/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 546,306 | 15/02/2020 | FFC/2019-20/P/37 | Expenditures | 2,000 | |||||||
21/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,785,000 | 21/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/38 | Expenditures | 56,176 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/39 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/40 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/41 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/42 | Expenditures | 76,690 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/43 | Expenditures | 6,774 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/44 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/46 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/47 | Expenditures | 5,419 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/48 | Expenditures | 50,589 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/49 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/50 | Expenditures | 86,783 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/51 | Expenditures | 4,403 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/52 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/53 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/54 | Expenditures | 100,509 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/55 | Expenditures | 6,774 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/56 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/57 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/58 | Expenditures | 74,516 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/59 | Expenditures | 20,128 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/60 | Expenditures | 30,690 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/61 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/62 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/63 | Expenditures | 124,715 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/64 | Expenditures | 38,479 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/65 | Expenditures | 35,165 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/66 | Expenditures | 112,367 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/67 | Expenditures | 30,209 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/68 | Expenditures | 50,490 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/69 | Expenditures | 92,371 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/70 | Expenditures | 24,470 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/71 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/72 | Expenditures | 130,633 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/73 | Expenditures | 35,609 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/74 | Expenditures | 42,768 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/75 | Expenditures | 98,387 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/76 | Expenditures | 114,805 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/77 | Expenditures | 138,024 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/78 | Expenditures | 97,464 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/79 | Expenditures | 101,997 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/80 | Expenditures | 46,115 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/81 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/82 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/83 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:58 PM. |