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.) |
24/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 193,902 | 08/03/2020 | FFC/2019-20/P/77 | Expenditures | 113,850 | |||||||
29/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 11,615 | 08/03/2020 | FFC/2019-20/P/78 | Expenditures | 68,137 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 56,221 | 08/03/2020 | FFC/2019-20/P/79 | Expenditures | 6,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 193,900 | 08/03/2020 | FFC/2019-20/P/80 | Expenditures | 2,730 | |||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,678 | 08/03/2020 | FFC/2019-20/P/81 | Expenditures | 2,730 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/82 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/83 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/84 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/85 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/86 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/87 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/88 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/89 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/90 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/91 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/92 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/93 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 80,841 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/94 | Expenditures | 153,202 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/95 | Expenditures | 73,260 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/96 | Expenditures | 162,767 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/100 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/101 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/102 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/103 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/104 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/105 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/106 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/107 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/108 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/109 | Expenditures | 910 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/110 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/111 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/112 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/113 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/97 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/98 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/99 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/114 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/115 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/116 | Expenditures | 16,697 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/117 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/118 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/119 | Expenditures | 6,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:53 PM. |