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/5 | Direct Receipts | 206,443 | 19/03/2020 | 4THSFC/2019-20/P/53 | Expenditures | 2,700 | |||||||
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 206,443 | 19/03/2020 | 4THSFC/2019-20/P/54 | Expenditures | 1,475 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 77,477 | 19/03/2020 | 4THSFC/2019-20/P/55 | Expenditures | 1,180 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/56 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/57 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/58 | Expenditures | 3,777 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/59 | Expenditures | 5,889 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/60 | Expenditures | 2,551 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/61 | Expenditures | 756 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/62 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/63 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/64 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/65 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/66 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/67 | Expenditures | 18,975 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/68 | Expenditures | 2,234 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/69 | Expenditures | 17,259 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/70 | Expenditures | 7,633 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/71 | Expenditures | 1,094 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/72 | Expenditures | 820 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/73 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/74 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/75 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/76 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/77 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/78 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/79 | Expenditures | 4,183 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/80 | Expenditures | 11,081 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/81 | Expenditures | 21,879 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/82 | Expenditures | 14,049 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/83 | Expenditures | 2,075 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/84 | Expenditures | 1,545 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/86 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/87 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/88 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/89 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/90 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/91 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/92 | Expenditures | 3,294 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/93 | Expenditures | 48,229 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/95 | Expenditures | 13,880 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/96 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/187 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/97 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/98 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/99 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:38 PM. |