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/5 | Direct Receipts | 105,527 | 09/03/2020 | 4THSFC/2019-20/P/53 | Expenditures | 94,000 | |||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/54 | Expenditures | 25,638 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/55 | Expenditures | 23,648 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/56 | Expenditures | 15,251 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/57 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/178 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/179 | Expenditures | 26,179 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/180 | Expenditures | 35,429 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/181 | Expenditures | 30,877 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/58 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/59 | Expenditures | 61,382 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/60 | Expenditures | 19,744 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/61 | Expenditures | 28,644 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/62 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/63 | Expenditures | 83,475 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/64 | Expenditures | 31,148 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/65 | Expenditures | 92,829 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/66 | Expenditures | 13,418 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/67 | Expenditures | 29,922 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/68 | Expenditures | 14,933 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/69 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/182 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/183 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/184 | Expenditures | 42,934 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/185 | Expenditures | 7,317 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/186 | Expenditures | 22,741 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/187 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/188 | Expenditures | 13,041 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/189 | Expenditures | 83,188 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/190 | Expenditures | 52,524 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/191 | Expenditures | 5,470 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/192 | Expenditures | 29,081 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/193 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/194 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/195 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/196 | Expenditures | 91,274 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/197 | Expenditures | 9,717 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/198 | Expenditures | 13,986 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/199 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/200 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/201 | Expenditures | 18,605 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/202 | Expenditures | 14,601 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/203 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/204 | Expenditures | 63,437 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/205 | Expenditures | 24,820 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/206 | Expenditures | 11,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:20:32 PM. |