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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 307,104 | 11/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 6,100 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 26,248 | 11/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 65,372 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 19,383 | 11/03/2020 | FFC/2019-20/P/153 | Expenditures | 122,724 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 103,760 | 11/03/2020 | FFC/2019-20/P/154 | Expenditures | 33,298 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 307,104 | 11/03/2020 | FFC/2019-20/P/155 | Expenditures | 5,280 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/156 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/157 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/158 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/159 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/160 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/161 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/162 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/163 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/164 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/165 | Expenditures | 111,066 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/166 | Expenditures | 30,229 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/167 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/168 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/169 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/170 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/171 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/172 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/173 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/174 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/175 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/176 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/177 | Expenditures | 30,610 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/178 | Expenditures | 97,440 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/179 | Expenditures | 25,861 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/180 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/181 | Expenditures | 66,514 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/182 | Expenditures | 18,044 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 12,744 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/183 | Expenditures | 27,815 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/184 | Expenditures | 88,830 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/185 | Expenditures | 23,549 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/186 | Expenditures | 28,255 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/187 | Expenditures | 90,790 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/188 | Expenditures | 24,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:46:58 AM. |