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.) |
18/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 993,727 | 02/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 19,540 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 188,661 | 02/03/2020 | FFC/2019-20/P/51 | Expenditures | 2,174 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 188,661 | 02/03/2020 | FFC/2019-20/P/52 | Expenditures | 236,940 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 32,071 | 02/03/2020 | FFC/2019-20/P/53 | Expenditures | 2,042 | |||||||
28/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 38,083 | 02/03/2020 | FFC/2019-20/P/54 | Expenditures | 222,523 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 188,661 | 02/03/2020 | FFC/2019-20/P/55 | Expenditures | 2,222 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 75,720 | 02/03/2020 | FFC/2019-20/P/56 | Expenditures | 242,189 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/57 | Expenditures | 2,766 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/58 | Expenditures | 301,506 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/59 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/60 | Expenditures | 217,143 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/61 | Expenditures | 2,953 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/62 | Expenditures | 321,895 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/63 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/64 | Expenditures | 274,651 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/65 | Expenditures | 2,987 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/66 | Expenditures | 325,629 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/67 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/68 | Expenditures | 180,052 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 4,804 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 3,362 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 366,486 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 1,009 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 109,970 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/69 | Expenditures | 1,108 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/70 | Expenditures | 120,817 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/71 | Expenditures | 865 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/72 | Expenditures | 94,334 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/73 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/74 | Expenditures | 162,429 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 233,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:36 AM. |