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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 32,338 | 08/03/2020 | FFC/2019-20/P/62 | Expenditures | 2,145 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 463,011 | 08/03/2020 | FFC/2019-20/P/63 | Expenditures | 208,106 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 463,011 | 08/03/2020 | FFC/2019-20/P/64 | Expenditures | 4,290 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 182,224.77 | 08/03/2020 | FFC/2019-20/P/65 | Expenditures | 25,745 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/66 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/67 | Expenditures | 157,110 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/68 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/69 | Expenditures | 19,436 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/70 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/71 | Expenditures | 165,843 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/72 | Expenditures | 20,517 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/73 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/74 | Expenditures | 817 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/75 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/76 | Expenditures | 144,585 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/77 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/78 | Expenditures | 17,886 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/79 | Expenditures | 44,890 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/80 | Expenditures | 5,553 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/81 | Expenditures | 926 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/82 | Expenditures | 463 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/83 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/84 | Expenditures | 95,501 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/85 | Expenditures | 11,815 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/86 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/87 | Expenditures | 985 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/88 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/89 | Expenditures | 98,013 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/90 | Expenditures | 12,125 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/91 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/92 | Expenditures | 81,974 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/93 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/94 | Expenditures | 10,141 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/95 | Expenditures | 845 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/100 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/101 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/102 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/103 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/104 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/96 | Expenditures | 1,634 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/97 | Expenditures | 79,272 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/98 | Expenditures | 9,807 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/99 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/105 | Expenditures | 10,402 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/106 | Expenditures | 1,634 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/107 | Expenditures | 3,268 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/108 | Expenditures | 19,611 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/109 | Expenditures | 60,523 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/110 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/111 | Expenditures | 3,536 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/112 | Expenditures | 21,216 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/113 | Expenditures | 66,493 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/114 | Expenditures | 1,283 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/115 | Expenditures | 2,566 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/116 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/117 | Expenditures | 64,482 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/118 | Expenditures | 2,079 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/119 | Expenditures | 4,158 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/120 | Expenditures | 24,952 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/121 | Expenditures | 81,696 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/122 | Expenditures | 2,081 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/123 | Expenditures | 4,162 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/124 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/125 | Expenditures | 76,879 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/126 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/127 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:28 AM. |