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 | 195,108 | 21/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 14,170 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 195,108 | 21/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 14,590 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 66,269 | 21/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 40,080 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 36,589 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/136 | Expenditures | 50,039 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/137 | Expenditures | 1,732 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/138 | Expenditures | 37,125 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/139 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/140 | Expenditures | 12,362 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/141 | Expenditures | 39,670 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/142 | Expenditures | 910 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/143 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/144 | Expenditures | 910 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/145 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/146 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/147 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/148 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/149 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/50 | Expenditures | 60,982 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/51 | Expenditures | 45,517 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/52 | Expenditures | 47,775 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/53 | Expenditures | 12,448 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/54 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/55 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/56 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/57 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/58 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/59 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/60 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/61 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/62 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/150 | Expenditures | 5,783 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/151 | Expenditures | 39,043 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/152 | Expenditures | 48,680 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/153 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/154 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/155 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/156 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/157 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/158 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/159 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/160 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/161 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/162 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/63 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:16 AM. |