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 | 150,000 | 01/03/2020 | FFC/2019-20/P/56 | Expenditures | 61,425 | |||||||
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 250,000 | 01/03/2020 | FFC/2019-20/P/57 | Expenditures | 27,300 | |||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/58 | Expenditures | 123,083 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/59 | Expenditures | 61,425 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/60 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/61 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/62 | Expenditures | 13,170 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/63 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/64 | Expenditures | 11,826 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/66 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/67 | Expenditures | 18,336 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/68 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/69 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/70 | Expenditures | 18,336 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/71 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/72 | Expenditures | 17,430 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/73 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/74 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/75 | Expenditures | 17,066 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/76 | Expenditures | 16,374 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/77 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/78 | Expenditures | 8,008 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/79 | Expenditures | 16,808 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/80 | Expenditures | 25,976 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/81 | Expenditures | 25,976 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/82 | Expenditures | 25,976 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/83 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 12,644 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 44,083 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 30,560 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 14,924 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,838 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 12,558 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 29,032 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 29,032 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/86 | Expenditures | 82,850 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/87 | Expenditures | 29,340 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/88 | Expenditures | 37,726 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/89 | Expenditures | 17,464 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/90 | Expenditures | 115,483 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/91 | Expenditures | 31,929 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/92 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/93 | Expenditures | 96,877 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/94 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:34 AM. |