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.) |
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 328,134 | 16/03/2020 | FFC/2019-20/P/52 | Expenditures | 71,366 | |||||||
19/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 31,626 | 16/03/2020 | FFC/2019-20/P/53 | Expenditures | 35,682 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/54 | Expenditures | 37,984 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/55 | Expenditures | 32,627 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/56 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/57 | Expenditures | 16,882 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/58 | Expenditures | 23,369 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/59 | Expenditures | 10,739 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/60 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/61 | Expenditures | 10,346 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/62 | Expenditures | 38,856 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 13,706 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,324 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,887 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 7,887 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,324 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 27,527 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 22,493 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/65 | Expenditures | 77,714 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/66 | Expenditures | 109,383 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 48,020 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 26,401 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 49,256 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 13,006 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 44,643 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 11,256 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 7,792 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 9,312 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 69,129 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 14,213 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 41,174 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 69,674 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 13,739 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 39,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:53 PM. |