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.) |
03/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 26,660 | 02/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 15,080 | |||||||
05/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 262,653 | 02/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 4,800 | |||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 4,862 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 4,199 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 48,970 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 1,379 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/21 | Expenditures | 31,427 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 28,325 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/23 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/24 | Expenditures | 12,339 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/25 | Expenditures | 28,939 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/27 | Expenditures | 66,228 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/28 | Expenditures | 38,140 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/29 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/30 | Expenditures | 73,221 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/31 | Expenditures | 7,427 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/32 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/33 | Expenditures | 13,168 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/34 | Expenditures | 23,835 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/35 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/36 | Expenditures | 74,550 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/37 | Expenditures | 37,740 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/38 | Expenditures | 9,648 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/39 | Expenditures | 15,837 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/40 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/41 | Expenditures | 45,538 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/42 | Expenditures | 28,960 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/43 | Expenditures | 18,507 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/44 | Expenditures | 29,142 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/45 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/46 | Expenditures | 63,120 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/47 | Expenditures | 38,760 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 19,982 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/48 | Expenditures | 11,588 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/49 | Expenditures | 52,644 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/50 | Expenditures | 83,096 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/51 | Expenditures | 40,830 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/52 | Expenditures | 16,741 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/53 | Expenditures | 9,993 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/54 | Expenditures | 95,816 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/55 | Expenditures | 25,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:29 PM. |