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.) |
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 46,531 | 03/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,720 | |||||||
22/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 63,050 | 03/03/2020 | FFC/2019-20/P/40 | Expenditures | 131,593 | |||||||
22/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 400,394 | 04/03/2020 | FFC/2019-20/P/41 | Expenditures | 150,373 | |||||||
22/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,000 | 04/03/2020 | FFC/2019-20/P/42 | Expenditures | 133,286 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/43 | Expenditures | 107,668 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/44 | Expenditures | 112,903 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 42,888 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/45 | Expenditures | 23,003 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/46 | Expenditures | 29,533 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/47 | Expenditures | 91,748 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/48 | Expenditures | 75,947 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/49 | Expenditures | 143,420 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/50 | Expenditures | 25,180 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/51 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/52 | Expenditures | 165,582 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/53 | Expenditures | 26,280 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/54 | Expenditures | 35,880 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/55 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/56 | Expenditures | 109,396 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/57 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/58 | Expenditures | 71,767 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/59 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/60 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/61 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/62 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/63 | Expenditures | 31,080 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 158,651 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/65 | Expenditures | 202,960 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/66 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 28,084 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/68 | Expenditures | 34,692 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/69 | Expenditures | 69,384 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/70 | Expenditures | 78,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:40 PM. |