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/5 | Direct Receipts | 1,159,914 | 01/01/2020 | 4THSFC/2019-20/P/37 | Expenditures | 93,239 | |||||||
Direct Receipts | 01/01/2020 | 4THSFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/01/2020 | 4THSFC/2019-20/P/39 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/01/2020 | 4THSFC/2019-20/P/40 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 01/01/2020 | 4THSFC/2019-20/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/42 | Expenditures | 44,262 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/43 | Expenditures | 33,887 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/44 | Expenditures | 16,616 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/125 | Expenditures | 46,758 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/126 | Expenditures | 60,635 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/127 | Expenditures | 105,609 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/128 | Expenditures | 71,228 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/129 | Expenditures | 30,299 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/130 | Expenditures | 113,049 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/131 | Expenditures | 30,206 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/132 | Expenditures | 121,815 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/133 | Expenditures | 58,460 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/134 | Expenditures | 37,958 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/135 | Expenditures | 92,220 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/136 | Expenditures | 56,310 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/137 | Expenditures | 30,832 | ||||||||||
Direct Receipts | 11/01/2020 | 4THSFC/2019-20/P/45 | Expenditures | 33,887 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/138 | Expenditures | 30,299 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/139 | Expenditures | 58,460 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/140 | Expenditures | 56,310 | ||||||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/46 | Expenditures | 46,946 | ||||||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/47 | Expenditures | 22,389 | ||||||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/48 | Expenditures | 13,004 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/141 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/142 | Expenditures | 196,612 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/143 | Expenditures | 124,119 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/144 | Expenditures | 32,136 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/145 | Expenditures | 49,766 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/146 | Expenditures | 77,702 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/147 | Expenditures | 38,902 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/148 | Expenditures | 50,190 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/49 | Expenditures | 48,762 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/50 | Expenditures | 82,718 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/51 | Expenditures | 33,698 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/149 | Expenditures | 156,700 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/150 | Expenditures | 69,451 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/151 | Expenditures | 126,573 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/152 | Expenditures | 44,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:23 PM. |