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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 442,820 | 11/03/2020 | FFC/2019-20/P/39 | Expenditures | 54,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 442,618 | 11/03/2020 | FFC/2019-20/P/40 | Expenditures | 49,750 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 145,856 | 11/03/2020 | FFC/2019-20/P/41 | Expenditures | 186,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 32,139.67 | 11/03/2020 | FFC/2019-20/P/42 | Expenditures | 72,969 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 42,919.98 | 11/03/2020 | FFC/2019-20/P/43 | Expenditures | 14,700 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/44 | Expenditures | 187,727 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/45 | Expenditures | 70,442 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/46 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/48 | Expenditures | 146,435 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/49 | Expenditures | 184,059 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/50 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/51 | Expenditures | 75,883 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/52 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/53 | Expenditures | 48,925 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/54 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/55 | Expenditures | 78,675 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/56 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/57 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/58 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/59 | Expenditures | 46,478 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/60 | Expenditures | 47,178 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/61 | Expenditures | 46,534 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/62 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/63 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/64 | Expenditures | 14,734 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/65 | Expenditures | 11,697 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/66 | Expenditures | 8,962 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/67 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/68 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/69 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/70 | Expenditures | 41,239 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/71 | Expenditures | 82,243 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/72 | Expenditures | 8,463 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/74 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/75 | Expenditures | 83,049 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/76 | Expenditures | 181,965 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/77 | Expenditures | 55,400 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/78 | Expenditures | 111,111 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/79 | Expenditures | 250,425 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/80 | Expenditures | 74,950 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/81 | Expenditures | 33,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:49 AM. |