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.) |
02/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 40,998 | 24/12/2019 | FFC/2019-20/P/100 | Expenditures | 25,259 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/51 | Expenditures | 29,524 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/52 | Expenditures | 86,097 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/53 | Expenditures | 3,133 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/54 | Expenditures | 27,540 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/55 | Expenditures | 34,071 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/56 | Expenditures | 106,779 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/57 | Expenditures | 3,948 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/58 | Expenditures | 28,210 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/59 | Expenditures | 11,143 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/60 | Expenditures | 80,621 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/61 | Expenditures | 10,353 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/62 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/63 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/64 | Expenditures | 31,935 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/65 | Expenditures | 5,684 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/66 | Expenditures | 8,860 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/67 | Expenditures | 1,603 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/68 | Expenditures | 14,242 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/69 | Expenditures | 1,589 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/70 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/71 | Expenditures | 879 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/72 | Expenditures | 5,877 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/73 | Expenditures | 542 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/74 | Expenditures | 960 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/75 | Expenditures | 30,901 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/76 | Expenditures | 15,594 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/77 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/78 | Expenditures | 850 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/79 | Expenditures | 11,073 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/80 | Expenditures | 705 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/81 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/82 | Expenditures | 883 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/83 | Expenditures | 11,454 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/84 | Expenditures | 725 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/85 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/86 | Expenditures | 3,126 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/87 | Expenditures | 31,434 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/88 | Expenditures | 2,812 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/89 | Expenditures | 5,470 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/90 | Expenditures | 2,497 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/91 | Expenditures | 23,951 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/92 | Expenditures | 1,159 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/93 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/94 | Expenditures | 949 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/95 | Expenditures | 7,743 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/96 | Expenditures | 409 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/97 | Expenditures | 960 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/98 | Expenditures | 8,938 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/99 | Expenditures | 79,056 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/101 | Expenditures | 26,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:38:20 PM. |