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.) |
12/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 233,338 | 14/03/2020 | FFC/2019-20/P/63 | Expenditures | 56,230 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 233,336 | 14/03/2020 | FFC/2019-20/P/64 | Expenditures | 1,820 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 80,727 | 14/03/2020 | FFC/2019-20/P/65 | Expenditures | 1,638 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,229,036 | 14/03/2020 | FFC/2019-20/P/66 | Expenditures | 1,820 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 28,800 | 14/03/2020 | FFC/2019-20/P/67 | Expenditures | 1,638 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 19,209 | 14/03/2020 | FFC/2019-20/P/68 | Expenditures | 1,820 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 17,500 | 14/03/2020 | FFC/2019-20/P/69 | Expenditures | 1,820 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 33,600 | 14/03/2020 | FFC/2019-20/P/70 | Expenditures | 1,820 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 25,200 | 14/03/2020 | FFC/2019-20/P/71 | Expenditures | 2,000 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 18,681 | 14/03/2020 | FFC/2019-20/P/72 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/73 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/74 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/75 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/76 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/77 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/78 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/79 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/80 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/81 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/82 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/83 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/84 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/85 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/86 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/87 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/88 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/89 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/100 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/101 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/102 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/103 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/104 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/105 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/106 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/107 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/108 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/109 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/110 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/111 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/112 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/90 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/91 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/92 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/93 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/94 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/95 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/96 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/97 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/98 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/99 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 27,468 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 32,886 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/113 | Expenditures | 59,038 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/114 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/115 | Expenditures | 80,010 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/116 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/117 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/118 | Expenditures | 121,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:45:42 AM. |