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.) |
14/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 35,022 | 13/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 54,362 | |||||||
14/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 439,336 | 13/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 5,875 | |||||||
21/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 714,502.77 | 13/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 6,357 | |||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 13,840 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/100 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/101 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/102 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/103 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/85 | Expenditures | 56,168 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/86 | Expenditures | 51,955 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/87 | Expenditures | 10,877 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/88 | Expenditures | 9,612 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/89 | Expenditures | 8,237 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/90 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/91 | Expenditures | 81,243 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/92 | Expenditures | 8,084 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/93 | Expenditures | 8,709 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/94 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/95 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/96 | Expenditures | 61,784 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/97 | Expenditures | 64,192 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/98 | Expenditures | 14,335 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/99 | Expenditures | 17,569 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 96,087 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 30,067 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 55,680 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/104 | Expenditures | 21,940 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 90,270 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 92,777 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 10,469 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 3,823 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 39,240 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/105 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/106 | Expenditures | 93,479 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/107 | Expenditures | 12,656 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/108 | Expenditures | 14,116 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/109 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/110 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/111 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:24 AM. |