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.) |
02/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 253,149 | 02/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 11,424 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 253,149 | 02/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 47,200 | |||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 3,422 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 3,685 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 29,938 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 32,439 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 34,002 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 53,220 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/91 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/100 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/101 | Expenditures | 6,201 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/102 | Expenditures | 22,672 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/103 | Expenditures | 1,659 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/104 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/105 | Expenditures | 1,134 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/106 | Expenditures | 15,309 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/107 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/108 | Expenditures | 21,216 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/109 | Expenditures | 25,418 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/110 | Expenditures | 5,719 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/111 | Expenditures | 5,764 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/112 | Expenditures | 40,257 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/113 | Expenditures | 28,360 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/114 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/115 | Expenditures | 29,271 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/116 | Expenditures | 7,989 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/117 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/118 | Expenditures | 44,793 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/119 | Expenditures | 32,380 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/92 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/93 | Expenditures | 40,122 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/94 | Expenditures | 2,052 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/95 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/96 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/97 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/98 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/99 | Expenditures | 5,018 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/120 | Expenditures | 33,377 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/121 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/122 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/123 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/124 | Expenditures | 24,980 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/125 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/126 | Expenditures | 2,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:20 PM. |