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.) |
21/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 145,000 | 01/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 38,500 | |||||||
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 97,512 | 01/03/2020 | FFC/2019-20/P/10 | Expenditures | 16,284 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 97,512 | 01/03/2020 | FFC/2019-20/P/11 | Expenditures | 5,520.9 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 32,905 | 01/03/2020 | FFC/2019-20/P/12 | Expenditures | 9,078.8 | |||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/13 | Expenditures | 5,436 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/14 | Expenditures | 61,003.53 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/15 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/16 | Expenditures | 16,016 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/17 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/18 | Expenditures | 149,270 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/19 | Expenditures | 43,023 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/20 | Expenditures | 15,564 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/21 | Expenditures | 31,311 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/22 | Expenditures | 141,128 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/23 | Expenditures | 42,330 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/24 | Expenditures | 18,642 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/8 | Expenditures | 20,640.9 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/9 | Expenditures | 125,843.13 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 14,403 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 18,879 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/25 | Expenditures | 135,700 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/26 | Expenditures | 41,086 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 25,972 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 15,564 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 39,549 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/30 | Expenditures | 47,953.5 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/31 | Expenditures | 25,360 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/32 | Expenditures | 8,353 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/33 | Expenditures | 9,283 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/34 | Expenditures | 5,072 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/35 | Expenditures | 49,873.5 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/36 | Expenditures | 62,208 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/37 | Expenditures | 31,872 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/38 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:25:19 AM. |