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.) |
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 413,635 | 06/03/2020 | FFC/2019-20/P/56 | Expenditures | 65,936 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 21,357 | 06/03/2020 | FFC/2019-20/P/57 | Expenditures | 64,481.55 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 413,635 | 06/03/2020 | FFC/2019-20/P/58 | Expenditures | 53,808 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/59 | Expenditures | 99,297 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/60 | Expenditures | 99,297 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/61 | Expenditures | 56,588 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/62 | Expenditures | 84,136.2 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/63 | Expenditures | 53,843.25 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/64 | Expenditures | 59,708 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/65 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/66 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/67 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/68 | Expenditures | 71,190 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/69 | Expenditures | 64,458.8 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/70 | Expenditures | 60,975.6 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/71 | Expenditures | 40,710 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/72 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/73 | Expenditures | 78,057 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/74 | Expenditures | 44,324 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 74,117.5 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 41,057.1 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 65,136 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 66,906 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 67,578 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/75 | Expenditures | 80,234.5 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/76 | Expenditures | 40,733.7 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/77 | Expenditures | 59,708 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/78 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/79 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/80 | Expenditures | 63,684.6 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/81 | Expenditures | 67,578 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/82 | Expenditures | 89,011.1 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/83 | Expenditures | 45,481.8 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/84 | Expenditures | 59,708 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/85 | Expenditures | 86,730 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/86 | Expenditures | 86,730 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/87 | Expenditures | 44,604 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/88 | Expenditures | 69,552 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/89 | Expenditures | 70,603 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/90 | Expenditures | 51,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:43:52 PM. |