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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 482,237 | 08/03/2020 | FFC/2019-20/P/117 | Expenditures | 30,660 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 482,237 | 08/03/2020 | FFC/2019-20/P/118 | Expenditures | 43,140 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 43,398 | 12/03/2020 | FFC/2019-20/P/119 | Expenditures | 79,274 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/120 | Expenditures | 51,290 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/121 | Expenditures | 19,708 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/122 | Expenditures | 37,510 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/123 | Expenditures | 40,803 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/124 | Expenditures | 40,948 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/125 | Expenditures | 217,907 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/126 | Expenditures | 9,626 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/127 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/128 | Expenditures | 41,810 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/129 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/130 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/131 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/132 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/133 | Expenditures | 177,623 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/134 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/135 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/136 | Expenditures | 43,450 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/137 | Expenditures | 35,345 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/138 | Expenditures | 126,873 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/139 | Expenditures | 5,145 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/140 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/141 | Expenditures | 43,450 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/142 | Expenditures | 35,345 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/143 | Expenditures | 126,873 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/144 | Expenditures | 5,602 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/145 | Expenditures | 30,520 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/146 | Expenditures | 86,900 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/147 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/148 | Expenditures | 253,747 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/149 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/150 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/151 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/152 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/153 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/154 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/155 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/156 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/157 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/158 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/159 | Expenditures | 11,021 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/160 | Expenditures | 959 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/161 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/162 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 16,112 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 9,598 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 22,077 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 406 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:58:23 AM. |