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.) |
16/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 41,772 | 03/10/2019 | FFC/2019-20/P/112 | Expenditures | 209,571 | |||||||
16/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 27,258 | 03/10/2019 | FFC/2019-20/P/113 | Expenditures | 156,565 | |||||||
16/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,664 | 03/10/2019 | FFC/2019-20/P/114 | Expenditures | 243,149 | |||||||
23/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,095,570 | 03/10/2019 | FFC/2019-20/P/115 | Expenditures | 265,496 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/116 | Expenditures | 315,386 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/117 | Expenditures | 542,389 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/119 | Expenditures | 175,994 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/120 | Expenditures | 346,238 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/122 | Expenditures | 50,923 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/123 | Expenditures | 1,005,328 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/124 | Expenditures | 469,282 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/125 | Expenditures | 413,454 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/126 | Expenditures | 326,594 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/127 | Expenditures | 237,986 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/128 | Expenditures | 383,342 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/129 | Expenditures | 95,277 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/130 | Expenditures | 12,682 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/131 | Expenditures | 545,599 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/132 | Expenditures | 2,942,643 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/133 | Expenditures | 186,038 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/134 | Expenditures | 79,360 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/135 | Expenditures | 43,256 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/136 | Expenditures | 13,772 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/137 | Expenditures | 15,776 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/138 | Expenditures | 37,402 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/139 | Expenditures | 296,730 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/140 | Expenditures | 122,220 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/141 | Expenditures | 118,964 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/142 | Expenditures | 108,859 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/143 | Expenditures | 103,619 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/144 | Expenditures | 151,602 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/145 | Expenditures | 220,418 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/146 | Expenditures | 168,774 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/147 | Expenditures | 221,643 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/148 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/149 | Expenditures | 435,189 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/150 | Expenditures | 257,005 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/151 | Expenditures | 91,060 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/152 | Expenditures | 191,484 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/153 | Expenditures | 19,041 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/154 | Expenditures | 1,482,678 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/155 | Expenditures | 194,282 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/156 | Expenditures | 345,073 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/157 | Expenditures | 304,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:58 PM. |