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.) |
09/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 90,475 | 03/03/2020 | FFC/2019-20/P/45 | Expenditures | 35,834 | |||||||
09/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,159 | 03/03/2020 | FFC/2019-20/P/46 | Expenditures | 25,704 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 90,475 | 03/03/2020 | FFC/2019-20/P/47 | Expenditures | 149,253 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 30,526 | 03/03/2020 | FFC/2019-20/P/48 | Expenditures | 97,814 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/49 | Expenditures | 76,365 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/50 | Expenditures | 61,809 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/51 | Expenditures | 16,580 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/52 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/53 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/54 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/55 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/56 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/57 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/58 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/59 | Expenditures | 910 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/60 | Expenditures | 11,064 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/61 | Expenditures | 18,376 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/62 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/63 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/64 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/65 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/66 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/67 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/68 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/69 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/70 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/71 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/72 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/73 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/74 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/75 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/76 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/77 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/78 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/79 | Expenditures | 73,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:50 AM. |