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.) |
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 12,662 | 03/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 8,300 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 130,029 | 03/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 31,470 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 130,029 | 03/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 15,260 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 439,024 | 03/03/2020 | FFC/2019-20/P/39 | Expenditures | 24,948 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/41 | Expenditures | 1,716 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/42 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/43 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/44 | Expenditures | 15,865 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/45 | Expenditures | 5,155 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 2,097 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 6,963 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/46 | Expenditures | 658 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/47 | Expenditures | 2,162 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/48 | Expenditures | 2,444 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 1,177 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 7,012 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 419 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/49 | Expenditures | 130,534 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/50 | Expenditures | 25,583 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/51 | Expenditures | 47,280 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/52 | Expenditures | 2,726 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/54 | Expenditures | 18,258 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/55 | Expenditures | 1,186 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/56 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/57 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/58 | Expenditures | 91,662 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/59 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/60 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/61 | Expenditures | 2,958,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:51:43 PM. |