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.) |
15/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 398,000 | 14/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 20,503 | |||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 2,887 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 22,174 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 17,696 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/100 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/79 | Expenditures | 9,155 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/80 | Expenditures | 38,409 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/81 | Expenditures | 691 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/82 | Expenditures | 9,162 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/83 | Expenditures | 8,026 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/84 | Expenditures | 158,418 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/85 | Expenditures | 3,076 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/86 | Expenditures | 27,881 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/87 | Expenditures | 25,093 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/88 | Expenditures | 28,452 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/89 | Expenditures | 35,924 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/90 | Expenditures | 44,798 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/91 | Expenditures | 3,251 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/92 | Expenditures | 108,536 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/93 | Expenditures | 26,036 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/94 | Expenditures | 34,591 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/95 | Expenditures | 40,204 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/96 | Expenditures | 114,112 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/97 | Expenditures | 3,418 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/99 | Expenditures | 26,180 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 139,918 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 16,851 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 152,471 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 32,808 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 38,738 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/43 | Expenditures | 25,214 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/101 | Expenditures | 73,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:34:21 PM. |