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.) |
08/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 88,708 | 03/03/2020 | FFC/2019-20/P/27 | Expenditures | 29,179 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 768 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 3,488 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/30 | Expenditures | 7,257 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/31 | Expenditures | 3,252 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/33 | Expenditures | 13,575 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 18,361 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,764 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/34 | Expenditures | 44,419 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/35 | Expenditures | 4,641 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/36 | Expenditures | 19,911 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/37 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/38 | Expenditures | 15,206 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/39 | Expenditures | 892 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/40 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/41 | Expenditures | 37,635 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/42 | Expenditures | 121,181 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/43 | Expenditures | 36,613 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/44 | Expenditures | 38,380 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/45 | Expenditures | 49,611 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/46 | Expenditures | 6,527 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/47 | Expenditures | 16,385 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 24,171 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 30,618 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 19,501 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/49 | Expenditures | 34,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:45:53 PM. |