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.) |
08/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,260 | 07/12/2019 | FFC/2019-20/P/40 | Expenditures | 80,772 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/41 | Expenditures | 30,439 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/42 | Expenditures | 30,140 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/43 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/44 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/45 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/46 | Expenditures | 31,534 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/47 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/48 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/49 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/50 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/51 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/52 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/53 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,143 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 840 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/54 | Expenditures | 7,654 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/55 | Expenditures | 82,540 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/56 | Expenditures | 2,696 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/57 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/58 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/59 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/60 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/61 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/62 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/63 | Expenditures | 1,577 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/64 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/65 | Expenditures | 8,692 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/66 | Expenditures | 40,546 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/67 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/68 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/69 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/70 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/71 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/72 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/73 | Expenditures | 2,058 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/74 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/87 | Expenditures | 12,255 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/88 | Expenditures | 35,790 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/89 | Expenditures | 2,019 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/90 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/91 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/92 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/93 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/100 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/101 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/102 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/103 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/95 | Expenditures | 16,933 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/96 | Expenditures | 46,389 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/97 | Expenditures | 3,114 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/98 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/99 | Expenditures | 4,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:49 PM. |