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/2 | Direct Receipts | 9,312 | 07/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 141,042 | 12/03/2020 | FFC/2019-20/P/92 | Expenditures | 18,208 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/93 | Expenditures | 21,521 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/100 | Expenditures | 675 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/101 | Expenditures | 675 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/102 | Expenditures | 840 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/103 | Expenditures | 480 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/94 | Expenditures | 5,714 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/95 | Expenditures | 5,714 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/96 | Expenditures | 1,302 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/97 | Expenditures | 6,122 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/98 | Expenditures | 6,122 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/99 | Expenditures | 225 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/104 | Expenditures | 19,070 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/105 | Expenditures | 35,732 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/106 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/107 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/108 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/109 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/110 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/111 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/112 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/113 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/114 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/115 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/116 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/117 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/118 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/119 | Expenditures | 83,725 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/120 | Expenditures | 10,617 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/121 | Expenditures | 13,559 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/122 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/123 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/124 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/125 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/126 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/127 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/128 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/129 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/130 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/131 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/132 | Expenditures | 2,194 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 13,747 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,755 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 675 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 675 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 675 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:49:58 AM. |