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.) |
28/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 11,584 | 13/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 9,639 | |||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,896 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 22,397 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 15,156 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 32,657 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 59,509 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 19,576 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 11,583 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 47,742 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/26 | Expenditures | 39,781 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/27 | Expenditures | 36,141 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/28 | Expenditures | 171,136 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/29 | Expenditures | 30,674 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/30 | Expenditures | 35,641 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/31 | Expenditures | 29,517 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/32 | Expenditures | 13,246 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/33 | Expenditures | 134,247 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/34 | Expenditures | 23,212 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/35 | Expenditures | 67,740 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/36 | Expenditures | 61,959 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/37 | Expenditures | 299,143 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/38 | Expenditures | 49,014 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 6,188 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/40 | Expenditures | 7,462 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/42 | Expenditures | 12,194 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/44 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 9,664 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 10,576 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/45 | Expenditures | 199,136 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/46 | Expenditures | 48,472 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/47 | Expenditures | 46,803 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/49 | Expenditures | 43,554 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/51 | Expenditures | 7,371 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/52 | Expenditures | 40,768 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/53 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:56:11 PM. |