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/6 | Direct Receipts | 404,292 | 13/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 20,992 | |||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,812 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/87 | Expenditures | 18,249 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/88 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/89 | Expenditures | 70,848 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/90 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/91 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/92 | Expenditures | 34,918 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/93 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/94 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/95 | Expenditures | 18,368 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/96 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/97 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/100 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/101 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/102 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/103 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/104 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/98 | Expenditures | 66,824 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/99 | Expenditures | 64,890 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 37,095 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 24,066 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 39,360 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 52,480 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/105 | Expenditures | 27,258 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/106 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/107 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/108 | Expenditures | 57,728 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/109 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/110 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:16 PM. |