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 | 4THSFC/2019-20/R/3 | Direct Receipts | 290,102 | 06/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 51,240 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 290,235 | 06/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 22,188 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 95,598 | 06/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 22,393 | |||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 38,388 | ||||||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 1,531 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/55 | Expenditures | 37,310 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/56 | Expenditures | 25,690 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/57 | Expenditures | 24,811 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/58 | Expenditures | 98,711 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/59 | Expenditures | 31,607 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/60 | Expenditures | 30,943 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/61 | Expenditures | 112,666 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/62 | Expenditures | 43,736 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/63 | Expenditures | 50,694 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/64 | Expenditures | 21,516 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/65 | Expenditures | 21,052 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/66 | Expenditures | 74,165 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/68 | Expenditures | 159,800 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/69 | Expenditures | 19,563 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/70 | Expenditures | 15,437 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/71 | Expenditures | 202,435 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/72 | Expenditures | 177,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,082 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 1,433 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 27,617 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 30,909 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 7,809 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 53,772 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/73 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:01 AM. |