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.) |
09/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,130,500 | 05/12/2019 | FFC/2019-20/P/49 | Expenditures | 76,020 | |||||||
20/12/2019 | SFCV/2019-20/R/8 | Direct Receipts | 99,654 | 05/12/2019 | FFC/2019-20/P/50 | Expenditures | 84,735 | |||||||
20/12/2019 | SFCV/2019-20/R/9 | Direct Receipts | 249,773 | 05/12/2019 | FFC/2019-20/P/51 | Expenditures | 36,603 | |||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/41 | Expenditures | 13,470 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/42 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/52 | Expenditures | 499,898 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/53 | Expenditures | 499,986 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/54 | Expenditures | 5,158 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/55 | Expenditures | 3,374 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/56 | Expenditures | 35,687 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/57 | Expenditures | 1,377 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/58 | Expenditures | 4,659 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/59 | Expenditures | 58,788 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/60 | Expenditures | 55,173 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/61 | Expenditures | 55,448 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/62 | Expenditures | 55,713 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/63 | Expenditures | 55,713 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/64 | Expenditures | 55,448 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/65 | Expenditures | 55,173 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/66 | Expenditures | 55,173 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/67 | Expenditures | 55,173 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/68 | Expenditures | 55,448 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/69 | Expenditures | 55,448 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/70 | Expenditures | 55,448 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/71 | Expenditures | 55,448 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/72 | Expenditures | 58,788 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/73 | Expenditures | 58,788 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/74 | Expenditures | 58,788 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/75 | Expenditures | 58,788 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/76 | Expenditures | 55,448 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/77 | Expenditures | 58,788 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/78 | Expenditures | 55,173 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/79 | Expenditures | 55,173 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/80 | Expenditures | 55,173 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/81 | Expenditures | 55,173 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/82 | Expenditures | 55,448 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/83 | Expenditures | 55,448 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/84 | Expenditures | 55,448 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/85 | Expenditures | 55,448 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/86 | Expenditures | 58,788 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/87 | Expenditures | 55,173 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/88 | Expenditures | 58,788 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/89 | Expenditures | 58,788 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/43 | Expenditures | 154,246 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/44 | Expenditures | 87,184 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/45 | Expenditures | 256,351 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/46 | Expenditures | 254,126 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/90 | Expenditures | 92,143 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/91 | Expenditures | 14,879 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/92 | Expenditures | 238,111 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/93 | Expenditures | 82,101 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/94 | Expenditures | 22,326 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/95 | Expenditures | 75,912 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/47 | Expenditures | 43,497 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/48 | Expenditures | 44,886 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/49 | Expenditures | 16,095 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/50 | Expenditures | 26,643 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/96 | Expenditures | 221,323 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/100 | Expenditures | 213 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/101 | Expenditures | 213 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/102 | Expenditures | 213 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/103 | Expenditures | 213 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/104 | Expenditures | 213 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/105 | Expenditures | 213 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/106 | Expenditures | 213 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/107 | Expenditures | 213 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/108 | Expenditures | 213 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/109 | Expenditures | 213 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/110 | Expenditures | 213 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/111 | Expenditures | 213 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/112 | Expenditures | 213 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/113 | Expenditures | 213 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/114 | Expenditures | 213 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/115 | Expenditures | 213 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/116 | Expenditures | 213 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/117 | Expenditures | 213 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/118 | Expenditures | 213 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/119 | Expenditures | 213 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/120 | Expenditures | 213 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/121 | Expenditures | 213 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/122 | Expenditures | 213 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/123 | Expenditures | 213 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/124 | Expenditures | 213 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/125 | Expenditures | 213 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/97 | Expenditures | 239,964 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/98 | Expenditures | 213 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/99 | Expenditures | 213 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/52 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/54 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:07:24 AM. |