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.) |
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 509,431 | 12/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,826 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 509,431 | 12/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 11,116 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 178,194 | 12/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 22,403 | |||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 25,260 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 12,544 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 12,249 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 31,047 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/60 | Expenditures | 50,113 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/61 | Expenditures | 31,995 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/62 | Expenditures | 72,665 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/63 | Expenditures | 27,776 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 15,849 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 15,834 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 15,929 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/64 | Expenditures | 16,269 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/65 | Expenditures | 15,834 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/66 | Expenditures | 16,269 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/67 | Expenditures | 15,834 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/68 | Expenditures | 15,849 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/69 | Expenditures | 15,848 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 15,619 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/70 | Expenditures | 15,429 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/71 | Expenditures | 16,926 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/72 | Expenditures | 15,929 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/73 | Expenditures | 15,848 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/74 | Expenditures | 15,759 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/75 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/76 | Expenditures | 15,289 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/77 | Expenditures | 16,926 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/78 | Expenditures | 127,785 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/79 | Expenditures | 77,077 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/80 | Expenditures | 85,213 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/81 | Expenditures | 61,404 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/82 | Expenditures | 85,653 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/83 | Expenditures | 48,930 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/84 | Expenditures | 123,539 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/86 | Expenditures | 120,240 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/87 | Expenditures | 160,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:25:23 AM. |