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.) |
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 167,569 | 02/03/2020 | FFC/2019-20/P/37 | Expenditures | 93,457 | |||||||
29/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 200,000 | 02/03/2020 | FFC/2019-20/P/38 | Expenditures | 48,195 | |||||||
29/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 25,119 | 02/03/2020 | FFC/2019-20/P/39 | Expenditures | 37,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 167,569 | 02/03/2020 | FFC/2019-20/P/40 | Expenditures | 114,727 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 56,545 | 02/03/2020 | FFC/2019-20/P/41 | Expenditures | 93,683 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/42 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/43 | Expenditures | 55,552 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/44 | Expenditures | 77,896 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/45 | Expenditures | 2,627 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/46 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 106,268 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 20,342 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/49 | Expenditures | 3,597 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/50 | Expenditures | 13,776 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/51 | Expenditures | 129,370 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/52 | Expenditures | 104,534 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/53 | Expenditures | 41,352 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/54 | Expenditures | 132,339 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/55 | Expenditures | 78,219 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/56 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/57 | Expenditures | 79,707 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/58 | Expenditures | 16,705 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/59 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/60 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 118,303 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 27,921 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 2,101 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 17,210 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 128,737 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 22,196 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 2,973 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 34,697 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,927 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 859 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:46 PM. |