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.) |
16/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 201,256 | 16/03/2020 | FFC/2019-20/P/54 | Expenditures | 51,135 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 201,256 | 16/03/2020 | FFC/2019-20/P/55 | Expenditures | 47,010 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 26,658 | 16/03/2020 | FFC/2019-20/P/56 | Expenditures | 66,334 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/57 | Expenditures | 57,050 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/58 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/59 | Expenditures | 43,044 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/60 | Expenditures | 89,174 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/61 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/62 | Expenditures | 83,498 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/63 | Expenditures | 75,800 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/64 | Expenditures | 212,400 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 24,194 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,010 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 20,619 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 107,793 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 27,426 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 31,829 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 87,969 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 19,464 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 17,432 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 27,797 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 32,214 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 10,078 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 212,400 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 60,987 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 65,130 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 27,018 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 31,391 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 84,252 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 35,821 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 101,969 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 42,016 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 88,870 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 1,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:36 AM. |