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/6 | Direct Receipts | 264,314 | 01/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 15,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,507 | 01/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 28,800 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 264,312 | 01/03/2020 | FFC/2019-20/P/180 | Expenditures | 6,050 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 89,948 | 01/03/2020 | FFC/2019-20/P/181 | Expenditures | 2,950 | |||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/182 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/183 | Expenditures | 72,924 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/184 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/185 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/186 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/187 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/188 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/189 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 16,516 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 5,529 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 15,330 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 33,452 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 7,349 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 33,125 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 14,169 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 13,397 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 23,392 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 97,210 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 29,290 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/43 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/44 | Expenditures | 46,728 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/45 | Expenditures | 32,686 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/47 | Expenditures | 3,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:46 AM. |