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.) |
13/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 326,847 | 13/03/2020 | FFC/2019-20/P/100 | Expenditures | 47,666 | |||||||
24/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 326,847 | 13/03/2020 | FFC/2019-20/P/101 | Expenditures | 7,360 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 326,845 | 13/03/2020 | FFC/2019-20/P/99 | Expenditures | 3,480 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 110,290 | 14/03/2020 | FFC/2019-20/P/102 | Expenditures | 19,900 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 110,290 | 14/03/2020 | FFC/2019-20/P/103 | Expenditures | 39,600 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/104 | Expenditures | 138,826 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/105 | Expenditures | 48,169 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/106 | Expenditures | 24,504 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/107 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/108 | Expenditures | 114,400 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/109 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/110 | Expenditures | 9,212 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/111 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/112 | Expenditures | 6,844 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/113 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/114 | Expenditures | 68,200 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/115 | Expenditures | 5,837 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/116 | Expenditures | 6,688 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/117 | Expenditures | 18,335 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/118 | Expenditures | 22,847 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/119 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/120 | Expenditures | 122,495 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/121 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/122 | Expenditures | 4,245 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/123 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/124 | Expenditures | 30,389 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/125 | Expenditures | 19,444 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/126 | Expenditures | 28,802 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/127 | Expenditures | 12,022 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/128 | Expenditures | 26,928 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/129 | Expenditures | 29,825 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/130 | Expenditures | 14,135 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/131 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/132 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/133 | Expenditures | 36,188 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/134 | Expenditures | 9,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:27:26 AM. |