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.) |
15/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 614,234 | 11/03/2020 | FFC/2019-20/P/108 | Expenditures | 116,403 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 26,013 | 11/03/2020 | FFC/2019-20/P/109 | Expenditures | 173,881 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 614,234 | 11/03/2020 | FFC/2019-20/P/110 | Expenditures | 90,860 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/111 | Expenditures | 59,996 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/112 | Expenditures | 183,568 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/113 | Expenditures | 87,540 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/114 | Expenditures | 75,460 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/115 | Expenditures | 13,179 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/116 | Expenditures | 13,176 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/117 | Expenditures | 74,168 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/118 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/119 | Expenditures | 29,111 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/120 | Expenditures | 28,512 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/121 | Expenditures | 132,806 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/122 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 11,290 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 2,219 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 2,504 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 16,787 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 88,772 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 25,347 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 25,140 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/43 | Expenditures | 18,994 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/44 | Expenditures | 11,975 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/45 | Expenditures | 10,589 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/46 | Expenditures | 50,904 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/47 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/49 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/50 | Expenditures | 17,732 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/51 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/52 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:22 PM. |