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.) |
17/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 217,614 | 06/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 16,344 | |||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/100 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/101 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/95 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/96 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/97 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/98 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/99 | Expenditures | 73,692 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/102 | Expenditures | 63,627 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/103 | Expenditures | 65,139 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/104 | Expenditures | 39,734 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/105 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/106 | Expenditures | 1,687 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/107 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/108 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/109 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/110 | Expenditures | 14,396 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/111 | Expenditures | 43,094 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/112 | Expenditures | 12,855 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/113 | Expenditures | 15,110 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/114 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/115 | Expenditures | 38,760 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/116 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/117 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/118 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/119 | Expenditures | 14,312 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/120 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/121 | Expenditures | 14,312 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/122 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/123 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:01 AM. |