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.) |
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 76,939 | 12/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 127,493 | |||||||
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 544,774 | 12/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 544,774 | 12/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 22,924 | |||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 117,519 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 24,490 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/26 | Expenditures | 263,289 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/28 | Expenditures | 65,156 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/29 | Expenditures | 84,174 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/30 | Expenditures | 203,815 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/32 | Expenditures | 50,960 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/33 | Expenditures | 65,758 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/34 | Expenditures | 116,085 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/35 | Expenditures | 95,711 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/36 | Expenditures | 204,551 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 81,830 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 101,662 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/39 | Expenditures | 78,360 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/40 | Expenditures | 175,605 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/41 | Expenditures | 70,770 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/42 | Expenditures | 116,023 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/43 | Expenditures | 95,711 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/44 | Expenditures | 204,551 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/45 | Expenditures | 81,796 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 214,514 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 123,844 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 50,274 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 41,463 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 91,313 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 41,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:37:02 PM. |