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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 322,082 | 04/03/2020 | FFC/2019-20/P/108 | Expenditures | 65,920 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 322,082 | 14/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 1,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 155,989 | 17/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 96,463 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 32,549 | 17/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 98,776 | |||||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 62,623 | 17/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 12,070 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/109 | Expenditures | 20,746 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/110 | Expenditures | 19,912 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/111 | Expenditures | 17,943 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/112 | Expenditures | 21,130 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/113 | Expenditures | 21,477 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/114 | Expenditures | 23,581 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/115 | Expenditures | 21,043 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/116 | Expenditures | 23,581 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/117 | Expenditures | 20,693 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/118 | Expenditures | 21,874 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/119 | Expenditures | 20,493 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/120 | Expenditures | 20,608 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/121 | Expenditures | 21,582 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/122 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/123 | Expenditures | 20,643 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/124 | Expenditures | 19,752 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/125 | Expenditures | 19,716 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/126 | Expenditures | 20,955 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 13,424 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 6,216 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 14,967 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 5,124 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/127 | Expenditures | 74,715 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/128 | Expenditures | 12,335 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/129 | Expenditures | 24,722 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/130 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/131 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/132 | Expenditures | 90,015 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/133 | Expenditures | 7,894 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/134 | Expenditures | 16,230 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/135 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/136 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/137 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:36:39 AM. |