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.) |
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 450,966 | 11/03/2020 | FFC/2019-20/P/206 | Expenditures | 30,355 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/207 | Expenditures | 37,317 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/208 | Expenditures | 12,137 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/209 | Expenditures | 6,142 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/210 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/211 | Expenditures | 27,443 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/212 | Expenditures | 39,460 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/213 | Expenditures | 1,086 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/214 | Expenditures | 15,025 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/215 | Expenditures | 22,521 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/216 | Expenditures | 21,236 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/217 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/218 | Expenditures | 70,717 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/219 | Expenditures | 38,446 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/220 | Expenditures | 127,200 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/78 | Expenditures | 4,569 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/79 | Expenditures | 5,029 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/80 | Expenditures | 10,773 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/81 | Expenditures | 1,606 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/221 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/222 | Expenditures | 9,063 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/223 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/224 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/225 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/226 | Expenditures | 12,831 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/227 | Expenditures | 31,460 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/228 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/229 | Expenditures | 12,007 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/230 | Expenditures | 1,086 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/231 | Expenditures | 6,804 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/232 | Expenditures | 94,223 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/233 | Expenditures | 80,220 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/234 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/235 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/236 | Expenditures | 21,301 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/237 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/238 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/239 | Expenditures | 31,980 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/240 | Expenditures | 13,405 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/241 | Expenditures | 1,958 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/242 | Expenditures | 1,788 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/243 | Expenditures | 14,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:55 AM. |