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.) |
01/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 28,244 | 03/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 14,192 | |||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 13,434 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 21,402 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/43 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/44 | Expenditures | 44,236 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/45 | Expenditures | 60,243 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/46 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/47 | Expenditures | 21,205 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/48 | Expenditures | 6,474 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/135 | Expenditures | 122,380 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/136 | Expenditures | 83,127 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/137 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/138 | Expenditures | 177,073 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/139 | Expenditures | 26,960 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/140 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/141 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/142 | Expenditures | 41,730 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/143 | Expenditures | 22,694 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/49 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/144 | Expenditures | 34,379 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/145 | Expenditures | 7,954 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/146 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/147 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/148 | Expenditures | 3,715 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/149 | Expenditures | 56,413 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/150 | Expenditures | 13,078 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/151 | Expenditures | 2,808 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/152 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/153 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/51 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/52 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/53 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/154 | Expenditures | 20,322 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/155 | Expenditures | 20,322 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/156 | Expenditures | 8,394 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/157 | Expenditures | 12,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:56:32 PM. |