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.) |
24/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 511,017 | 07/03/2020 | 4THSFC/2019-20/P/60 | Expenditures | 41,460 | |||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/61 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/62 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/178 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/179 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/180 | Expenditures | 70,866 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/181 | Expenditures | 56,912 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/182 | Expenditures | 122,210 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/183 | Expenditures | 141,809 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/184 | Expenditures | 63,008 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/185 | Expenditures | 44,458 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/186 | Expenditures | 145,704 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/187 | Expenditures | 51,938 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/188 | Expenditures | 27,841 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/63 | Expenditures | 74,468 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/64 | Expenditures | 87,258 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/65 | Expenditures | 36,795 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/66 | Expenditures | 90,452 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/67 | Expenditures | 10,657 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/68 | Expenditures | 15,962 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/69 | Expenditures | 27,159 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/70 | Expenditures | 11,240 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/71 | Expenditures | 74,668 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/72 | Expenditures | 87,258 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/73 | Expenditures | 36,795 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/74 | Expenditures | 37,754 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/75 | Expenditures | 44,739 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/76 | Expenditures | 23,060 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/77 | Expenditures | 25,528 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/78 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/79 | Expenditures | 7,861 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/189 | Expenditures | 41,669 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/190 | Expenditures | 20,941 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/191 | Expenditures | 10,956 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/80 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:15:53 AM. |