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.) |
07/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 121,461 | 03/12/2019 | FFC/2019-20/P/31 | Expenditures | 31,447 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,548 | 03/12/2019 | FFC/2019-20/P/32 | Expenditures | 28,297 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/33 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/34 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/35 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/36 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/37 | Expenditures | 44,201 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/38 | Expenditures | 28,591 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/39 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/40 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/41 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/42 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/43 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/44 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/45 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/46 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/47 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/48 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/49 | Expenditures | 9,035 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/50 | Expenditures | 7,630 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/51 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/52 | Expenditures | 43,515 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/53 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/55 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/56 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/57 | Expenditures | 89,764 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/58 | Expenditures | 28,780 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/59 | Expenditures | 58,992 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/60 | Expenditures | 19,675 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/61 | Expenditures | 34,597 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/62 | Expenditures | 53,148 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/63 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/64 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/65 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/66 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/67 | Expenditures | 6,338 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/68 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/69 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/70 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/71 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/72 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/74 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/75 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/76 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/77 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/78 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/79 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/80 | Expenditures | 7,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:51 PM. |