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.) |
01/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,330 | 02/12/2019 | FFC/2019-20/P/236 | Expenditures | 23,683 | |||||||
01/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 610,331 | 02/12/2019 | FFC/2019-20/P/237 | Expenditures | 132,058 | |||||||
01/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 20,565 | 02/12/2019 | FFC/2019-20/P/238 | Expenditures | 25,552 | |||||||
01/12/2019 | FFC/2019-20/R/24 | Direct Receipts | 3,214,751 | 02/12/2019 | FFC/2019-20/P/239 | Expenditures | 8,100 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/240 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/241 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/242 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/243 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/244 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/245 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/246 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/247 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/248 | Expenditures | 25,574 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/249 | Expenditures | 101,715 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/250 | Expenditures | 18,875 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/251 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/252 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/253 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/254 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/255 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/256 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/257 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/258 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/259 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/260 | Expenditures | 38,634 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/261 | Expenditures | 39,598 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/262 | Expenditures | 38,634 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/263 | Expenditures | 36,941 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/264 | Expenditures | 40,697 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/265 | Expenditures | 39,886 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/266 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/267 | Expenditures | 108,570 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/269 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/270 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/271 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/272 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/273 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/274 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/275 | Expenditures | 31,774 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/276 | Expenditures | 118,742 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/277 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/278 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/280 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/281 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/287 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/288 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/289 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/290 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/291 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/292 | Expenditures | 25,729 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/293 | Expenditures | 104,174 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/294 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/295 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/296 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/297 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/298 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/299 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/300 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/301 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/302 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/303 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/304 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/305 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/306 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/307 | Expenditures | 106,269 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/308 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/309 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/310 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/311 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/312 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/313 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/314 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/315 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/316 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/317 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/318 | Expenditures | 30,465 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/319 | Expenditures | 110,487 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/320 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/321 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/322 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/323 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/324 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/325 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/326 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/327 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/328 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/329 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/330 | Expenditures | 14,919 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/331 | Expenditures | 60,697 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/332 | Expenditures | 13,946 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/333 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/334 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/335 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/336 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/337 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/338 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/339 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/340 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/341 | Expenditures | 34,160 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/342 | Expenditures | 37,652 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/343 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/344 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/345 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/346 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/347 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/348 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/349 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/350 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/351 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/352 | Expenditures | 8,353 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/353 | Expenditures | 46,623 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/354 | Expenditures | 9,024 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/355 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/356 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/357 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/358 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/359 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/360 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/361 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/362 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/363 | Expenditures | 14,591 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/364 | Expenditures | 48,248 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/365 | Expenditures | 13,168 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/366 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/367 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/368 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/369 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/370 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/371 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/372 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/373 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/374 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/375 | Expenditures | 36,968 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/376 | Expenditures | 8,642 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/377 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/378 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/379 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/380 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/381 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/382 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/383 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/384 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/385 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/386 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/387 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/388 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/389 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/390 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/391 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/392 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/393 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/394 | Expenditures | 22,912 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/395 | Expenditures | 45,555 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/396 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/397 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/398 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/399 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/400 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/401 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/402 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/403 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/404 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/405 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/406 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:34:35 AM. |