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.) |
20/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 7,000 | 11/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 2,529 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 100,000 | 11/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 8,345 | |||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 1,974 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,910 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/42 | Expenditures | 32,455 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/43 | Expenditures | 51,383 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/44 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/45 | Expenditures | 17,626 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 36,740 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/46 | Expenditures | 20,384 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/47 | Expenditures | 28,210 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/48 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/50 | Expenditures | 13,826 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 9,166 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,768 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 1,974 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,156 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 592 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 6,889 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 6,123 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 6,662 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 6,277 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 1,761 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/51 | Expenditures | 34,840 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/53 | Expenditures | 33,616 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/54 | Expenditures | 77,587 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/55 | Expenditures | 1,884 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/56 | Expenditures | 21,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:49 AM. |