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.) |
05/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 436,832 | 05/12/2019 | 4THSFC/2019-20/P/20 | Expenditures | 20,244 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 31,310 | 05/12/2019 | 4THSFC/2019-20/P/21 | Expenditures | 124,067 | |||||||
05/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,300,942 | 05/12/2019 | 4THSFC/2019-20/P/22 | Expenditures | 36,690 | |||||||
20/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,388,151 | 12/12/2019 | FFC/2019-20/P/142 | Expenditures | 97,800 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/143 | Expenditures | 96,114 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/144 | Expenditures | 97,915 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/145 | Expenditures | 95,993 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/146 | Expenditures | 50,225 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/147 | Expenditures | 5,207 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/148 | Expenditures | 98,452 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/149 | Expenditures | 94,760 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/150 | Expenditures | 99,556 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/151 | Expenditures | 38,042 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/152 | Expenditures | 79,911 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/153 | Expenditures | 31,605 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/154 | Expenditures | 3,885 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/155 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/156 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/157 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/158 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/159 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/160 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/161 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/162 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/163 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/164 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/165 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/166 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/167 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/168 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/169 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/170 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/171 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/172 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/173 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/174 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/175 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/176 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/177 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/178 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/179 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/180 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/181 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/182 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/183 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/184 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/185 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/186 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/187 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/188 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/189 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/190 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/191 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/192 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/193 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/194 | Expenditures | 910 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/23 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/24 | Expenditures | 30,914 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/25 | Expenditures | 50,922 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/26 | Expenditures | 20,667 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/27 | Expenditures | 12,617 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/33 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/34 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/35 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/36 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/37 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/38 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/39 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/40 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/41 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/42 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/43 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/44 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/45 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/46 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/47 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/195 | Expenditures | 155,349 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/196 | Expenditures | 40,099 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/197 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/198 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/199 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/200 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/201 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/202 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/203 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/204 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:52:43 PM. |