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.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 452,157 | 02/03/2020 | FFC/2019-20/P/80 | Expenditures | 27,930 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 452,157 | 02/03/2020 | FFC/2019-20/P/81 | Expenditures | 48,300 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 271,074 | 02/03/2020 | FFC/2019-20/P/82 | Expenditures | 19,642 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/83 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/84 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/85 | Expenditures | 37,128 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/86 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/87 | Expenditures | 5,695 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/88 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/89 | Expenditures | 10,515 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/90 | Expenditures | 12,245 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/91 | Expenditures | 12,945 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/92 | Expenditures | 11,215 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/93 | Expenditures | 29,775 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/94 | Expenditures | 71,148 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/95 | Expenditures | 23,965 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/97 | Expenditures | 122,579 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/98 | Expenditures | 122,579 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/99 | Expenditures | 58,650 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/100 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/101 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/102 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/103 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/104 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/105 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/106 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/58 | Expenditures | 115,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:07:50 AM. |