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.) |
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,053 | 02/03/2020 | FFC/2019-20/P/24 | Expenditures | 19,758 | |||||||
14/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 231,581 | 03/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 14,727 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,382 | 03/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 26,026 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 231,581 | 03/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 78,023 | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 13,322 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 3,352 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/27 | Expenditures | 3,811 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 2,289 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 662 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/30 | Expenditures | 32,350 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/31 | Expenditures | 44,353 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/32 | Expenditures | 50,530 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/33 | Expenditures | 12,187 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/34 | Expenditures | 70,091 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 25,466 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/35 | Expenditures | 11,330 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/36 | Expenditures | 41,598 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 19,220 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 14,470 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 16,089 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 125,347 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 56,574 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 15,491 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 60,296 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 2,078 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 6,624 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/38 | Expenditures | 63,556 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/39 | Expenditures | 144,564 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/40 | Expenditures | 35,366 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/41 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:37:52 AM. |