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.) |
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 670,724 | 14/03/2020 | 4THSFC/2019-20/P/43 | Expenditures | 4,732 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 670,724 | 14/03/2020 | 4THSFC/2019-20/P/44 | Expenditures | 14,120 | |||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/45 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/46 | Expenditures | 11,590 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/47 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/218 | Expenditures | 23,748 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/219 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/220 | Expenditures | 5,642 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/221 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/222 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/223 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/224 | Expenditures | 17,541 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/225 | Expenditures | 81,291 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/226 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/227 | Expenditures | 30,420 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/228 | Expenditures | 29,066 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/229 | Expenditures | 39,405 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/230 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/231 | Expenditures | 2,711 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/232 | Expenditures | 34,878 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/233 | Expenditures | 31,010 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/234 | Expenditures | 41,925 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/235 | Expenditures | 77,680 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/236 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/237 | Expenditures | 37,416 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/48 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/49 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/50 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/238 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/51 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/52 | Expenditures | 13,605 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/53 | Expenditures | 6,188 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/54 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/55 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/239 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/240 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/241 | Expenditures | 5,642 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/242 | Expenditures | 23,740 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/243 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/244 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:40 PM. |