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.) |
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 265,317 | 08/03/2020 | FFC/2019-20/P/78 | Expenditures | 4,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 22,000 | 08/03/2020 | FFC/2019-20/P/79 | Expenditures | 11,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 48,477.5 | 08/03/2020 | FFC/2019-20/P/80 | Expenditures | 44,932 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 772,275 | 10/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 14,085 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 772,275 | 10/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/81 | Expenditures | 18,030 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/82 | Expenditures | 17,947 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/83 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/84 | Expenditures | 25,039 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/85 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/86 | Expenditures | 25,039 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/87 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/88 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/89 | Expenditures | 193,089 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/90 | Expenditures | 195,731 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/91 | Expenditures | 233,312 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/92 | Expenditures | 104,241 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/93 | Expenditures | 86,100 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/94 | Expenditures | 57,623 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/95 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/96 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/97 | Expenditures | 65,520 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/98 | Expenditures | 197,409 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/99 | Expenditures | 146,025 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/100 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/101 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/102 | Expenditures | 115,807 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/103 | Expenditures | 118,901 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/104 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/105 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/106 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/107 | Expenditures | 52,103 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/108 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/109 | Expenditures | 70,799 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/110 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/111 | Expenditures | 208,579 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/112 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/113 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/114 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/115 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:19 AM. |