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.) |
01/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 19,833 | 11/03/2020 | FFC/2019-20/P/70 | Expenditures | 32,604 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/71 | Expenditures | 8,347 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/72 | Expenditures | 6,984 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/73 | Expenditures | 95,441 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/74 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/75 | Expenditures | 8,076 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/77 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/78 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/79 | Expenditures | 7,849 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/80 | Expenditures | 14,943 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/81 | Expenditures | 43,630 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/82 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/83 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/84 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/85 | Expenditures | 87,457 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/86 | Expenditures | 59,797 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/87 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/88 | Expenditures | 11,352 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/89 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/90 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/91 | Expenditures | 14,166 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/92 | Expenditures | 41,272 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/93 | Expenditures | 4,861 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/94 | Expenditures | 11,352 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/95 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/96 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/97 | Expenditures | 9,348 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/98 | Expenditures | 977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:07 PM. |