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.) |
17/03/2020 | 4THSFC/2019-20/R/18 | Direct Receipts | 234,556 | 15/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 6,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/19 | Direct Receipts | 234,556 | 15/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 2,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/20 | Direct Receipts | 26,922 | 15/03/2020 | FFC/2019-20/P/43 | Expenditures | 75,601 | |||||||
30/03/2020 | 4THSFC/2019-20/R/21 | Direct Receipts | 189.48 | 15/03/2020 | FFC/2019-20/P/44 | Expenditures | 7,518 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/45 | Expenditures | 43,549 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/46 | Expenditures | 40,277 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/47 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/48 | Expenditures | 29,470 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/49 | Expenditures | 43,549 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/50 | Expenditures | 40,277 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/51 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/52 | Expenditures | 29,470 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/53 | Expenditures | 29,594 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/54 | Expenditures | 9,035 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/55 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/56 | Expenditures | 47,577 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/57 | Expenditures | 14,981 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/58 | Expenditures | 12,968 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/59 | Expenditures | 32,181 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/60 | Expenditures | 24,771 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/61 | Expenditures | 110,830 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/62 | Expenditures | 17,498 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/63 | Expenditures | 41,372 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/64 | Expenditures | 35,347 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/65 | Expenditures | 20,946 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/66 | Expenditures | 33,158 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/67 | Expenditures | 25,364 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/68 | Expenditures | 111,672 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/69 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/70 | Expenditures | 113,602 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/71 | Expenditures | 88,870 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/72 | Expenditures | 59,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:19 AM. |