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.) |
11/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 294,006 | 13/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 10,500 | |||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 11,202 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 6,552 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 38,412 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 1,623 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/71 | Expenditures | 40,150 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/72 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/73 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/75 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/77 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/78 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/79 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/80 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/81 | Expenditures | 72,200 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/82 | Expenditures | 7,566 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/83 | Expenditures | 32,162 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/84 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/85 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/86 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/87 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/88 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 67,900 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 27,902 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/100 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/89 | Expenditures | 82,100 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/90 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/91 | Expenditures | 67,900 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/92 | Expenditures | 35,978 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/93 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/94 | Expenditures | 44,308 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/95 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/96 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/97 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/98 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/99 | Expenditures | 35,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:11:02 AM. |