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.) |
16/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 842,256 | 01/01/2020 | 4THSFC/2019-20/P/47 | Expenditures | 99,750 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/34 | Expenditures | 40,204 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/35 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/36 | Expenditures | 39,513 | ||||||||||
Direct Receipts | 15/01/2020 | 4THSFC/2019-20/P/48 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/01/2020 | 4THSFC/2019-20/P/49 | Expenditures | 6,247 | ||||||||||
Direct Receipts | 15/01/2020 | 4THSFC/2019-20/P/50 | Expenditures | 29,856 | ||||||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/51 | Expenditures | 66,780 | ||||||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/52 | Expenditures | 4,347 | ||||||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/53 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/54 | Expenditures | 3,878 | ||||||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/55 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/56 | Expenditures | 6,657 | ||||||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/57 | Expenditures | 8,221 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/37 | Expenditures | 3,092 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/38 | Expenditures | 30,544 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/39 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/40 | Expenditures | 24,528 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/41 | Expenditures | 23,058 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/42 | Expenditures | 13,328 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/58 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/59 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/60 | Expenditures | 4,812 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/43 | Expenditures | 324,786 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/45 | Expenditures | 19,762 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/46 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/47 | Expenditures | 54,004 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/48 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/49 | Expenditures | 57,424 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/50 | Expenditures | 18,536 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/51 | Expenditures | 71,396 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/61 | Expenditures | 17,402 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/62 | Expenditures | 28,322 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/52 | Expenditures | 44,590 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/53 | Expenditures | 33,488 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/54 | Expenditures | 26,726 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/55 | Expenditures | 10,352 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/56 | Expenditures | 22,204 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/57 | Expenditures | 32,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:28:53 PM. |