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.) |
15/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 185,904 | 01/03/2020 | FFC/2019-20/P/37 | Expenditures | 33,636.23 | |||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/38 | Expenditures | 23,151.4 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/39 | Expenditures | 151,551.5 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/40 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/43 | Expenditures | 33,840.77 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/44 | Expenditures | 22,798.8 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/45 | Expenditures | 145,488.5 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/46 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/48 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 21,180 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/49 | Expenditures | 35,221.1 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/50 | Expenditures | 125,668 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/51 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/52 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/54 | Expenditures | 4,729.32 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/55 | Expenditures | 18,646.85 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/56 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/57 | Expenditures | 2,119.32 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/58 | Expenditures | 20,639.53 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/59 | Expenditures | 15,320.24 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/61 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/62 | Expenditures | 4,598.24 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/63 | Expenditures | 84,136.92 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/64 | Expenditures | 67,233.39 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/65 | Expenditures | 12,126.92 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/66 | Expenditures | 21,102 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/67 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/69 | Expenditures | 11,136.5 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/70 | Expenditures | 25,417.71 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 48,316 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 19,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:21:56 AM. |