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.) |
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 158,291 | 07/03/2020 | FFC/2019-20/P/100 | Expenditures | 49,047 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 141,084 | 07/03/2020 | FFC/2019-20/P/101 | Expenditures | 38,577 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/102 | Expenditures | 8,791 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/103 | Expenditures | 19,442 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/104 | Expenditures | 8,046 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/105 | Expenditures | 7,551 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/82 | Expenditures | 10,018 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/83 | Expenditures | 57,737 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/84 | Expenditures | 4,769 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/85 | Expenditures | 17,804 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/86 | Expenditures | 40,312 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/87 | Expenditures | 97,919 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/88 | Expenditures | 2,413 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/89 | Expenditures | 19,186 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/90 | Expenditures | 30,046 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/91 | Expenditures | 22,075 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/92 | Expenditures | 9,051 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/93 | Expenditures | 32,689 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/94 | Expenditures | 20,077 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/95 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/96 | Expenditures | 10,553 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/97 | Expenditures | 8,824 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/98 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/99 | Expenditures | 39,085 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 65,221 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 135,350 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 32,244 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 17,575 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 93,889 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 55,143 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 38,622 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 8,638 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/106 | Expenditures | 44,685 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/107 | Expenditures | 12,296 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/108 | Expenditures | 83,991 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/109 | Expenditures | 160,788 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/110 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:39:22 PM. |