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.) |
02/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 14,228 | 01/11/2019 | FFC/2019-20/P/13 | Expenditures | 107,973 | |||||||
12/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,660,290 | 01/11/2019 | FFC/2019-20/P/14 | Expenditures | 23,627 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/15 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/16 | Expenditures | 107,769 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/17 | Expenditures | 22,535 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/18 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/19 | Expenditures | 121,016 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/20 | Expenditures | 21,138 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/21 | Expenditures | 8,544 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/22 | Expenditures | 106,600 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/23 | Expenditures | 18,313 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/24 | Expenditures | 12,015 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/25 | Expenditures | 37,951 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/26 | Expenditures | 10,061 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/27 | Expenditures | 3,471 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/28 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/29 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/30 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/31 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/32 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/33 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/34 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/35 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/37 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/40 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/41 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/42 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/43 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/44 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/45 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/46 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/47 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/48 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/49 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/50 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/51 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/52 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/53 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/54 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/55 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/56 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/57 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/58 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/59 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/60 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/61 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/62 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/63 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/65 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/66 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/67 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/68 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/69 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/70 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/71 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/72 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/73 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:51 PM. |