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.) |
05/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 124,544 | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 25,443 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 16,362 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/25 | Expenditures | 34,230 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/26 | Expenditures | 38,340 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/27 | Expenditures | 43,754 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/28 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/49 | Expenditures | 15,767 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/50 | Expenditures | 48,096 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/51 | Expenditures | 48,096 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/52 | Expenditures | 48,096 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/53 | Expenditures | 48,096 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/54 | Expenditures | 45,692 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/55 | Expenditures | 26,370 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/56 | Expenditures | 34,245 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/57 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/58 | Expenditures | 26,715 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/59 | Expenditures | 56,950 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/60 | Expenditures | 34,745 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/61 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/62 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/63 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/64 | Expenditures | 13,337 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/65 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/66 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/67 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/69 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:05:58 PM. |