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.) |
11/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 582,374 | 16/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 59,205 | |||||||
11/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,030,567 | 16/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 65,047 | |||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 61,795 | ||||||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 37,054 | ||||||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 32,660 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/28 | Expenditures | 95,225 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/29 | Expenditures | 180,040 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/30 | Expenditures | 133,706 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/31 | Expenditures | 168,460 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/32 | Expenditures | 202,646 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/33 | Expenditures | 172,006 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 65,047 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 79,296 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,254 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/34 | Expenditures | 174,231 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/35 | Expenditures | 174,231 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/36 | Expenditures | 99,612 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/37 | Expenditures | 51,403 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/38 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 23,287 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/39 | Expenditures | 15,087 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/40 | Expenditures | 22,887 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/41 | Expenditures | 51,289 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/42 | Expenditures | 16,982 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/43 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/44 | Expenditures | 16,915 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/45 | Expenditures | 31,056 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/46 | Expenditures | 36,507 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/47 | Expenditures | 149,595 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/48 | Expenditures | 112,806 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/49 | Expenditures | 215,506 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/50 | Expenditures | 79,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:18 PM. |