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.) |
15/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 335,187 | 02/03/2020 | FFC/2019-20/P/108 | Expenditures | 11,391 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 48,448 | 02/03/2020 | FFC/2019-20/P/109 | Expenditures | 35,655 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 37,234 | 02/03/2020 | FFC/2019-20/P/110 | Expenditures | 35,655 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 335,183 | 02/03/2020 | FFC/2019-20/P/111 | Expenditures | 35,655 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 112,930 | 02/03/2020 | FFC/2019-20/P/112 | Expenditures | 35,655 | |||||||
31/03/2020 | BPB/2019-20/R/1 | Direct Receipts | 1,047,600 | 02/03/2020 | FFC/2019-20/P/113 | Expenditures | 40,536 | |||||||
31/03/2020 | BPB/2019-20/R/2 | Direct Receipts | 698,400 | 02/03/2020 | FFC/2019-20/P/114 | Expenditures | 36,017 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/115 | Expenditures | 21,411 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/116 | Expenditures | 28,180 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/117 | Expenditures | 27,935 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/118 | Expenditures | 88,958 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/119 | Expenditures | 45,230 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/120 | Expenditures | 49,276 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/121 | Expenditures | 47,926 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/122 | Expenditures | 99,953 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/123 | Expenditures | 42,974 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/124 | Expenditures | 49,899 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/125 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/126 | Expenditures | 35,273 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/127 | Expenditures | 46,530 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/128 | Expenditures | 51,662 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/129 | Expenditures | 57,818 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/130 | Expenditures | 29,372 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/131 | Expenditures | 36,735 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/132 | Expenditures | 92,902 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/133 | Expenditures | 31,644 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/134 | Expenditures | 43,126 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/135 | Expenditures | 46,521 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/136 | Expenditures | 114,532 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/137 | Expenditures | 44,698 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 35,056 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,958 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 19,997 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 13,552 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:28 AM. |