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/4 | Direct Receipts | 285,988 | 07/03/2020 | FFC/2019-20/P/70 | Expenditures | 6,624 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 24,399 | 07/03/2020 | FFC/2019-20/P/71 | Expenditures | 5,953 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/72 | Expenditures | 46,746 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/73 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/74 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/75 | Expenditures | 6,439 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/76 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/77 | Expenditures | 44,541 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/78 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/79 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/80 | Expenditures | 6,346 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/81 | Expenditures | 5,537 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/82 | Expenditures | 43,481 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/83 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/84 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/85 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/86 | Expenditures | 2,485 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/87 | Expenditures | 835 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/88 | Expenditures | 4,396 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/89 | Expenditures | 5,947 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/90 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/91 | Expenditures | 7,021 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/92 | Expenditures | 9,197 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/93 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/100 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/101 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/102 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/103 | Expenditures | 295 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/94 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/95 | Expenditures | 41,101 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/97 | Expenditures | 6,666 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/98 | Expenditures | 6,029 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/99 | Expenditures | 47,297 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/104 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/105 | Expenditures | 22,849 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/106 | Expenditures | 50,604 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/107 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/108 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/109 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/110 | Expenditures | 166,657 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/111 | Expenditures | 44,420 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/112 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/113 | Expenditures | 160,303 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/114 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/115 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/116 | Expenditures | 24,470 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,066 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:15:33 AM. |