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/2 | Direct Receipts | 368,644 | 10/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 6,370 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 106,961 | 10/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 9,546 | |||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 36,002 | 10/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 12,427 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 97,620 | 10/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 13,488 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 369,132 | 10/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 6,258 | |||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 37,310 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 34,216 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 9,082 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/66 | Expenditures | 91,958 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/67 | Expenditures | 21,933 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/68 | Expenditures | 43,107 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/69 | Expenditures | 31,248 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/70 | Expenditures | 77,611 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/71 | Expenditures | 13,873 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/72 | Expenditures | 27,465 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/73 | Expenditures | 25,130 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/74 | Expenditures | 49,975 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/75 | Expenditures | 58,548 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/76 | Expenditures | 53,214 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/77 | Expenditures | 166,026 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 86,188 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 100,848 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 46,774 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 33,699 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 39,161 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 18,102 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/78 | Expenditures | 53,085 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/79 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/80 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/81 | Expenditures | 61,326 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/82 | Expenditures | 51,345 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/83 | Expenditures | 27,426 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/84 | Expenditures | 77,492 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/85 | Expenditures | 70,291 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/86 | Expenditures | 36,022 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/87 | Expenditures | 41,377 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/88 | Expenditures | 36,439 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/89 | Expenditures | 19,362 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/90 | Expenditures | 56,460 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/91 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 99,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:37:59 AM. |