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.) |
31/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 463,208.65 | 01/10/2019 | FFC/2019-20/P/45 | Expenditures | 27,873 | |||||||
31/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,180,943 | 01/10/2019 | FFC/2019-20/P/46 | Expenditures | 38,602 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/47 | Expenditures | 1,594 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/48 | Expenditures | 12,138 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/49 | Expenditures | 29,019 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/50 | Expenditures | 23,027 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/51 | Expenditures | 1,136 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/52 | Expenditures | 38,307 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/53 | Expenditures | 36,056 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/54 | Expenditures | 32,412 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/55 | Expenditures | 65,850 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/56 | Expenditures | 31,421 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/57 | Expenditures | 133,812 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/58 | Expenditures | 37,331 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/59 | Expenditures | 27,870 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/60 | Expenditures | 27,767 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/61 | Expenditures | 126,378 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/62 | Expenditures | 45,971 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/63 | Expenditures | 128,806 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/64 | Expenditures | 44,618 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/65 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/66 | Expenditures | 84,328 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/67 | Expenditures | 53,281 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/68 | Expenditures | 66,209 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/69 | Expenditures | 311,980 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/70 | Expenditures | 17,183 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/71 | Expenditures | 81,278 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/72 | Expenditures | 20,402 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/73 | Expenditures | 35,772 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/74 | Expenditures | 62,445 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/75 | Expenditures | 44,594 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/76 | Expenditures | 11,471 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/77 | Expenditures | 35,906 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/78 | Expenditures | 17,199 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/79 | Expenditures | 30,217 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/80 | Expenditures | 40,746 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/81 | Expenditures | 143,798 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/82 | Expenditures | 22,610 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/83 | Expenditures | 26,431 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/84 | Expenditures | 85,441 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/89 | Expenditures | 28,226 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/90 | Expenditures | 32,538 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/91 | Expenditures | 112,005 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/92 | Expenditures | 31,835 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/93 | Expenditures | 20,291 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/94 | Expenditures | 1,334 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/95 | Expenditures | 35,128 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/96 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/97 | Expenditures | 1,256 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/100 | Expenditures | 21,545 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/101 | Expenditures | 1,248 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/102 | Expenditures | 17,016 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/103 | Expenditures | 134,896 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/104 | Expenditures | 44,205 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/105 | Expenditures | 34,276 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/106 | Expenditures | 35,545 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/107 | Expenditures | 37,538 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/108 | Expenditures | 32,970 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/109 | Expenditures | 21,628 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/110 | Expenditures | 1,318 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/99 | Expenditures | 31,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:29:22 PM. |