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.) |
26/03/2020 | 4THSFC/2019-20/R/14 | Direct Receipts | 21,782 | 01/03/2020 | 4THSFC/2019-20/P/44 | Expenditures | 21,000 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/69 | Expenditures | 29,722 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/70 | Expenditures | 26,701 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/71 | Expenditures | 47,280 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/72 | Expenditures | 64,975 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/73 | Expenditures | 31,795 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/74 | Expenditures | 27,169 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/75 | Expenditures | 69,058 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/76 | Expenditures | 50,525 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/46 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/47 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/77 | Expenditures | 49,865 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/79 | Expenditures | 55,470 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/80 | Expenditures | 74,005 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/81 | Expenditures | 66,483 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/82 | Expenditures | 41,895 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/83 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/84 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/85 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/86 | Expenditures | 32,575 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/48 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/49 | Expenditures | 20,980 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/50 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/51 | Expenditures | 22,158 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/52 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/53 | Expenditures | 20,980 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/54 | Expenditures | 55,470 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/55 | Expenditures | 37,674 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/56 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/87 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/57 | Expenditures | 32,176 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/58 | Expenditures | 26,160 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/59 | Expenditures | 3,859 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/60 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/88 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/89 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/90 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/91 | Expenditures | 47,050 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/92 | Expenditures | 2,013 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/93 | Expenditures | 16,145 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/94 | Expenditures | 7,903 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/95 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/96 | Expenditures | 22,276 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/97 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/98 | Expenditures | 4,720,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:00 PM. |