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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 165,000 | 02/03/2020 | FFC/2019-20/P/37 | Expenditures | 8,954 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 165,000 | 02/03/2020 | FFC/2019-20/P/38 | Expenditures | 127,370 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 54,485 | 02/03/2020 | FFC/2019-20/P/39 | Expenditures | 84,160 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/40 | Expenditures | 137,308 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/41 | Expenditures | 63,547 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/42 | Expenditures | 65,217 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/53 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/54 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/55 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/56 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/57 | Expenditures | 97,520 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/58 | Expenditures | 45,768 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/59 | Expenditures | 109,917 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/60 | Expenditures | 25,328 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/61 | Expenditures | 11,936 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/62 | Expenditures | 24,964 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/63 | Expenditures | 33,880 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/64 | Expenditures | 34,062 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/65 | Expenditures | 64,981 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/66 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:45 PM. |