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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 194,865 | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 37,400 | |||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,026,405 | 04/03/2020 | FFC/2019-20/P/29 | Expenditures | 28,800 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/30 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 14,335 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 14,479 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 14,455 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 14,365 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 22,678 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 22,763 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/31 | Expenditures | 33,415 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/32 | Expenditures | 42,440 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/33 | Expenditures | 42,440 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/34 | Expenditures | 42,440 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/35 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/36 | Expenditures | 9,472 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/37 | Expenditures | 30,589 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/38 | Expenditures | 31,185 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/39 | Expenditures | 35,904 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/40 | Expenditures | 33,380 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/41 | Expenditures | 9,037 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/42 | Expenditures | 10,984 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/43 | Expenditures | 22,681 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/44 | Expenditures | 22,763 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/45 | Expenditures | 22,675 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/46 | Expenditures | 22,763 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 4,223 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/47 | Expenditures | 47,950 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/48 | Expenditures | 6,145 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/49 | Expenditures | 6,337 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/50 | Expenditures | 42,125 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:07 PM. |