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/4 | Direct Receipts | 436,832 | 03/03/2020 | 4THSFC/2019-20/P/61 | Expenditures | 17,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 211,627 | 09/03/2020 | FFC/2019-20/P/216 | Expenditures | 116,175 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 436,832 | 09/03/2020 | FFC/2019-20/P/217 | Expenditures | 30,158 | |||||||
30/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 64,542 | 09/03/2020 | FFC/2019-20/P/218 | Expenditures | 155,250 | |||||||
30/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 41,949 | 09/03/2020 | FFC/2019-20/P/219 | Expenditures | 41,135 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/220 | Expenditures | 1,049 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/221 | Expenditures | 162,818 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/222 | Expenditures | 42,254 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/223 | Expenditures | 266 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/224 | Expenditures | 168,546 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/225 | Expenditures | 43,420 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/64 | Expenditures | 131,249 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/65 | Expenditures | 5,853 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/66 | Expenditures | 2,398 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/67 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/226 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/227 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/228 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/229 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/230 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/231 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/232 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/233 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/234 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/235 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/236 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/68 | Expenditures | 113,200 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/69 | Expenditures | 9,369 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/70 | Expenditures | 102,222 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/71 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/72 | Expenditures | 2,027 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/237 | Expenditures | 42,380 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/238 | Expenditures | 8,032 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/239 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/240 | Expenditures | 294,139 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/241 | Expenditures | 23,483 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/242 | Expenditures | 34,087 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/243 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/244 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/245 | Expenditures | 164,370 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/246 | Expenditures | 28,053 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/247 | Expenditures | 3,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:37:12 AM. |