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.) |
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 226,663 | 23/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 31,135 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 76,485 | 23/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,530 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 200,000 | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,640 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 228,881 | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 56,020 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 52,560 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/36 | Expenditures | 77,157 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 23,120 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/39 | Expenditures | 10,374 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/40 | Expenditures | 83,291 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/41 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/42 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/43 | Expenditures | 10,374 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/44 | Expenditures | 115,748 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/45 | Expenditures | 32,830 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/46 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/47 | Expenditures | 14,378 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/48 | Expenditures | 104,156 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/49 | Expenditures | 30,510 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/50 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/51 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/52 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/53 | Expenditures | 63,942 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/54 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/55 | Expenditures | 12,324 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/56 | Expenditures | 64,048 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/57 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/58 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/59 | Expenditures | 73,173 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/60 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/61 | Expenditures | 13,954 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/62 | Expenditures | 20,288 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/63 | Expenditures | 29,870 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/64 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 64,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:36 AM. |