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.) |
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 216,594 | 05/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 15,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 216,598 | 08/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 25,300 | |||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,165 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/50 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/51 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/52 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/53 | Expenditures | 70,100 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/54 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/55 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/56 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/57 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/58 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/59 | Expenditures | 103,400 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/60 | Expenditures | 34,130 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/61 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/62 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/63 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/64 | Expenditures | 157,347 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/65 | Expenditures | 77,635 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/66 | Expenditures | 69,200 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/67 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/68 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/69 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/70 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/71 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/72 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/73 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/74 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/75 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/76 | Expenditures | 22,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:29:44 PM. |