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.) |
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 106,523 | 01/03/2020 | FFC/2019-20/P/15 | Expenditures | 124,844 | |||||||
20/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 9,924 | 01/03/2020 | FFC/2019-20/P/16 | Expenditures | 4,708 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 106,523 | 01/03/2020 | FFC/2019-20/P/17 | Expenditures | 14,472 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 35,946 | 03/03/2020 | FFC/2019-20/P/18 | Expenditures | 10,174.5 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/19 | Expenditures | 6,262.15 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/20 | Expenditures | 16,590 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/21 | Expenditures | 29,606 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/22 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/23 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/24 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 20,706 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/26 | Expenditures | 58,351 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/27 | Expenditures | 12,810 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/28 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/29 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/30 | Expenditures | 97,704 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/31 | Expenditures | 30,273 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/32 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/33 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/34 | Expenditures | 14,298 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/35 | Expenditures | 13,534.5 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/36 | Expenditures | 7,608 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/37 | Expenditures | 39,942 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/38 | Expenditures | 20,082 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/39 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/40 | Expenditures | 16,284 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/41 | Expenditures | 33,495 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/42 | Expenditures | 22,837.5 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/43 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/44 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/45 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/46 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/47 | Expenditures | 16,104 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/48 | Expenditures | 11,092.5 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/49 | Expenditures | 29,634 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/50 | Expenditures | 24,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:48 PM. |