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.) |
02/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 310,265 | 02/03/2020 | FFC/2019-20/P/142 | Expenditures | 153,921 | |||||||
07/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 250,000 | 02/03/2020 | FFC/2019-20/P/143 | Expenditures | 35,721 | |||||||
23/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 266,521 | 02/03/2020 | FFC/2019-20/P/144 | Expenditures | 19,209 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/145 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/146 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/147 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/148 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/149 | Expenditures | 25,612 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/150 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/151 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/152 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/153 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/154 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/155 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/156 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/157 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/158 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/159 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/160 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/161 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/162 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/163 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/164 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/165 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/166 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/167 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/168 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/169 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/170 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/171 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/172 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/173 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/174 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/175 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/176 | Expenditures | 154,210 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/177 | Expenditures | 68,558 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/178 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/179 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/180 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/181 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/182 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/183 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/184 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/185 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/186 | Expenditures | 675 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/187 | Expenditures | 675 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/188 | Expenditures | 675 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/189 | Expenditures | 675 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/190 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/191 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/192 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/193 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/194 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/195 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/196 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/197 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/198 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/199 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/200 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/201 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:54 AM. |