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.) |
15/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,235,240 | 15/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 21,000 | |||||||
25/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 9,520 | 15/03/2020 | FFC/2019-20/P/174 | Expenditures | 47,200 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,235,240 | 15/03/2020 | FFC/2019-20/P/175 | Expenditures | 47,200 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,235,240 | 15/03/2020 | FFC/2019-20/P/176 | Expenditures | 47,200 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/177 | Expenditures | 21,948 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/178 | Expenditures | 39,016 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/179 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/180 | Expenditures | 34,120 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/181 | Expenditures | 69,822 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/182 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/183 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/184 | Expenditures | 40,473 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/185 | Expenditures | 40,198 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/186 | Expenditures | 54,040 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/187 | Expenditures | 14,505 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/188 | Expenditures | 79,380 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/189 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/190 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/191 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/192 | Expenditures | 26,320 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/193 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/194 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/195 | Expenditures | 9,542 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/196 | Expenditures | 38,706 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/197 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/198 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/199 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/200 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/201 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/202 | Expenditures | 9,325 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/203 | Expenditures | 38,117 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/204 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/205 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/206 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/207 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 260 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 260 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 260 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/210 | Expenditures | 21,907 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/211 | Expenditures | 25,015 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/212 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/213 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/214 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/215 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/216 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/217 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/218 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/219 | Expenditures | 18,640 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/220 | Expenditures | 23,679 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/221 | Expenditures | 12,084 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/222 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/223 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/224 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/225 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/226 | Expenditures | 24,080 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/227 | Expenditures | 5,731 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/228 | Expenditures | 260 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/229 | Expenditures | 260 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/230 | Expenditures | 260 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/231 | Expenditures | 260 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/232 | Expenditures | 260 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/233 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:59:38 PM. |