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/8 | Direct Receipts | 800 | 05/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,239 | |||||||
13/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 236,856 | 05/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 16,473 | 05/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 14,492 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 236,856 | 05/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 14,462 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/45 | Expenditures | 19,719 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/46 | Expenditures | 33,698 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/47 | Expenditures | 20,930 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/48 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/49 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/50 | Expenditures | 36,794 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/51 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/52 | Expenditures | 23,415 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/53 | Expenditures | 27,259 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/54 | Expenditures | 39,367 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/55 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/56 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/57 | Expenditures | 22,758 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/58 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/59 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/60 | Expenditures | 48,509 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/61 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/62 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/63 | Expenditures | 29,324 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/64 | Expenditures | 23,145 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/65 | Expenditures | 47,625 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/66 | Expenditures | 41,786 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/67 | Expenditures | 33,275 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/68 | Expenditures | 36,291 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/69 | Expenditures | 31,027 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/70 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/71 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/72 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/73 | Expenditures | 26,105 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 17,607 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 43,290 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/79 | Expenditures | 38,050 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/80 | Expenditures | 36,632 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/81 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/82 | Expenditures | 40,042 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/83 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 37,445 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 53,731 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 22,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:49 AM. |