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.) |
11/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 15,835 | 05/03/2020 | FFC/2019-20/P/106 | Expenditures | 34,345 | |||||||
11/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 339,262 | 05/03/2020 | FFC/2019-20/P/107 | Expenditures | 77,458 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/108 | Expenditures | 13,272 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/110 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/111 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 151,590 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 17,315 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 25,819 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 27,566 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 181,607 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 31,696 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 8,275 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 35,896 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 163,083 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 30,863 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/112 | Expenditures | 14,465 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/113 | Expenditures | 13,405 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/114 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/115 | Expenditures | 12,124 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/116 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/117 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/118 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/119 | Expenditures | 182 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/120 | Expenditures | 182 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/121 | Expenditures | 182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:07 PM. |