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.) |
11/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 99,961 | 11/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 19,100 | |||||||
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 99,961 | 22/03/2020 | FFC/2019-20/P/1 | Expenditures | 17,550 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 99,961 | 22/03/2020 | FFC/2019-20/P/10 | Expenditures | 89,018 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 19,096 | 22/03/2020 | FFC/2019-20/P/11 | Expenditures | 15,085 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/12 | Expenditures | 20,048 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/13 | Expenditures | 15,030 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/14 | Expenditures | 104,685 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/15 | Expenditures | 23,045 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/16 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/17 | Expenditures | 16,215 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/18 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/19 | Expenditures | 23,101 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/2 | Expenditures | 7,046 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/20 | Expenditures | 221,582 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/21 | Expenditures | 38,130 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/3 | Expenditures | 12,235 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/4 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/5 | Expenditures | 19,187 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/6 | Expenditures | 109,752 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/7 | Expenditures | 20,195 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/8 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/9 | Expenditures | 11,711 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/22 | Expenditures | 42,288 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/23 | Expenditures | 24,759 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/24 | Expenditures | 15,592 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/25 | Expenditures | 20,870 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 55,470 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/27 | Expenditures | 32,886 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 6,204 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 9,788 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,420 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:56 PM. |