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.) |
13/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 180,199 | 03/03/2020 | FFC/2019-20/P/37 | Expenditures | 76,003 | |||||||
13/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 180,199 | 03/03/2020 | FFC/2019-20/P/38 | Expenditures | 9,600 | |||||||
13/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 949,160 | 03/03/2020 | FFC/2019-20/P/39 | Expenditures | 12,740 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/40 | Expenditures | 89,009 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/41 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/42 | Expenditures | 14,945 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/43 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/44 | Expenditures | 25,610 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/45 | Expenditures | 25,614 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/46 | Expenditures | 3,191 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/47 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/48 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/49 | Expenditures | 28,895 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/50 | Expenditures | 16,101 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/51 | Expenditures | 23,648 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/52 | Expenditures | 57,650 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/53 | Expenditures | 25,614 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/54 | Expenditures | 16,101 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/55 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/56 | Expenditures | 3,191 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/57 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/58 | Expenditures | 14,935 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/59 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/60 | Expenditures | 37,430 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/61 | Expenditures | 25,610 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/62 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/63 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/64 | Expenditures | 29,724 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/65 | Expenditures | 60,950 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/66 | Expenditures | 22,255 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/68 | Expenditures | 46,540 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/69 | Expenditures | 138,856 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/70 | Expenditures | 140,576 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/71 | Expenditures | 125,873 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 67,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:58:12 AM. |