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.) |
10/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,464.66 | 09/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 31,500 | |||||||
10/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 11,960.23 | 09/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,813 | |||||||
10/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 125,017 | 09/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,876 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 125,017 | 09/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,474 | |||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 19,785 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 30,833 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 34,410 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 14,322 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/20 | Expenditures | 20,046 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/21 | Expenditures | 15,962 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/22 | Expenditures | 6,342 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/23 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/24 | Expenditures | 25,393 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/25 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/26 | Expenditures | 17,787 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/27 | Expenditures | 12,758 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/28 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/29 | Expenditures | 18,486 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/30 | Expenditures | 13,632 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/31 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/32 | Expenditures | 20,019 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/33 | Expenditures | 23,888 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/34 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/35 | Expenditures | 6,784 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/36 | Expenditures | 22,778 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/37 | Expenditures | 40,503 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/38 | Expenditures | 189,071 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/39 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/40 | Expenditures | 27,986 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/41 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 17,865 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 4,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:36:08 PM. |