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.) |
01/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 63,720 | 11/01/2020 | 4THSFC/2019-20/P/140 | Expenditures | 134,211 | |||||||
01/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 20,178 | 11/01/2020 | 4THSFC/2019-20/P/141 | Expenditures | 398,461 | |||||||
01/01/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 350,947 | 11/01/2020 | FFC/2019-20/P/158 | Expenditures | 109,863 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/159 | Expenditures | 452,807 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/160 | Expenditures | 204,288 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/161 | Expenditures | 194,282 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/162 | Expenditures | 613,191 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/163 | Expenditures | 96,287 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/164 | Expenditures | 96,270 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/165 | Expenditures | 116,226 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/166 | Expenditures | 92,427 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/167 | Expenditures | 522,928 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/168 | Expenditures | 943,341 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/169 | Expenditures | 1,128,009 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/170 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/171 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/172 | Expenditures | 475,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/173 | Expenditures | 475,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/174 | Expenditures | 875,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/175 | Expenditures | 480,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/176 | Expenditures | 490,000 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/142 | Expenditures | 25,463 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/143 | Expenditures | 20,654 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/144 | Expenditures | 36,627 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/145 | Expenditures | 28,689 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/146 | Expenditures | 146,040 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/147 | Expenditures | 9,108 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/178 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/179 | Expenditures | 72,171 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/180 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/181 | Expenditures | 386,395 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/148 | Expenditures | 957,897 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/182 | Expenditures | 17,371 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/183 | Expenditures | 892,147 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/184 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/185 | Expenditures | 222,119 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/186 | Expenditures | 632,174 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/187 | Expenditures | 117,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:47:10 AM. |