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.) |
19/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 506,212 | 02/03/2020 | FFC/2019-20/P/86 | Expenditures | 421,919 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 506,880 | 02/03/2020 | FFC/2019-20/P/87 | Expenditures | 75,944 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/88 | Expenditures | 165,286 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/89 | Expenditures | 30,928 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/90 | Expenditures | 167,359 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/91 | Expenditures | 67,613 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/92 | Expenditures | 10,272 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/93 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/94 | Expenditures | 34,674 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/95 | Expenditures | 30,564 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 18,140 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 44,152 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 3,448 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 9,572 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 2,322 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 177,281 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/96 | Expenditures | 8,883 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/97 | Expenditures | 144,574 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/98 | Expenditures | 36,516 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 48,334 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 141,246 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 41,442 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 33,264 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 33,684 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 3,612 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 12,138 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 27,342 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 2,322 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 9,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:03:25 AM. |