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/7 | Direct Receipts | 289,192 | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,268 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 289,080 | 19/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 95,252 | 19/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 640 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 18,517 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1,087 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 146,539 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 43,548 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/62 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/63 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/64 | Expenditures | 4,321 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/65 | Expenditures | 31,495 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/66 | Expenditures | 13,788 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/67 | Expenditures | 12,988 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/68 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/69 | Expenditures | 1,895 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/70 | Expenditures | 2,632 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/71 | Expenditures | 28,157 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/72 | Expenditures | 1,296 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/73 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 8,047 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 9,319 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 105,144 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 6,838 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 25,212 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 6,445 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 11,498 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 104,657 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 5,186 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 26,740 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/74 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/75 | Expenditures | 6,841 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/76 | Expenditures | 6,626 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/77 | Expenditures | 64,492 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/78 | Expenditures | 28,268 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 49,233 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/79 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:20 AM. |