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.) |
13/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 200,721 | 07/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 102,900 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 200,721 | 07/03/2020 | FFC/2019-20/P/17 | Expenditures | 43,200 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/18 | Expenditures | 9,682 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/19 | Expenditures | 14,039 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/20 | Expenditures | 9,682 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/21 | Expenditures | 17,901 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/22 | Expenditures | 23,072 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 6,164 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 9,538 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/25 | Expenditures | 16,459 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/26 | Expenditures | 73,158 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/27 | Expenditures | 83,113 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/28 | Expenditures | 43,850 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/29 | Expenditures | 43,433 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/30 | Expenditures | 18,044 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 42,173 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/31 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/32 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/33 | Expenditures | 79,046 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/34 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/35 | Expenditures | 1,946 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/36 | Expenditures | 11,092 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/37 | Expenditures | 3,143 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/38 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/39 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/40 | Expenditures | 42,601 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/41 | Expenditures | 2,781 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/42 | Expenditures | 3,801 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/43 | Expenditures | 11,536 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/44 | Expenditures | 23,360 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/45 | Expenditures | 11,536 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/46 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/47 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:14 AM. |