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.) |
04/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 729,834 | 04/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,119 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/70 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/71 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/72 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/73 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/74 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/75 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/76 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/77 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/78 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/79 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/80 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/81 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/82 | Expenditures | 364 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/83 | Expenditures | 364 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/84 | Expenditures | 364 | ||||||||||
Direct Receipts | 10/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/85 | Expenditures | 29,447 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/86 | Expenditures | 37,872 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/87 | Expenditures | 5,156 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/88 | Expenditures | 21,204 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/89 | Expenditures | 19,838 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/90 | Expenditures | 28,995 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/91 | Expenditures | 117,362 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/92 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/93 | Expenditures | 21,204 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/94 | Expenditures | 15,228 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/95 | Expenditures | 985 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/96 | Expenditures | 17,547 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/97 | Expenditures | 3,184 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/98 | Expenditures | 17,596 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/99 | Expenditures | 5,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:34:19 AM. |