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.) |
17/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 975,450 | 06/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,500 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/10 | Expenditures | 8,041 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 26,064 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 14,214 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/13 | Expenditures | 108,289 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/14 | Expenditures | 31,138 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/15 | Expenditures | 9,465 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/16 | Expenditures | 16,957 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/17 | Expenditures | 8,598 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/18 | Expenditures | 36,906 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/19 | Expenditures | 133,846 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/20 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/21 | Expenditures | 90,432 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/22 | Expenditures | 7,909 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 26,064 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/24 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/25 | Expenditures | 90,133 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/26 | Expenditures | 7,779 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/27 | Expenditures | 25,882 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/28 | Expenditures | 16,957 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/29 | Expenditures | 129,061 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/30 | Expenditures | 11,281 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/31 | Expenditures | 37,054 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/32 | Expenditures | 17,955 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/33 | Expenditures | 134,932 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/34 | Expenditures | 5,991 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/35 | Expenditures | 36,872 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/36 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/37 | Expenditures | 147,295 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/38 | Expenditures | 38,132 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/8 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/9 | Expenditures | 91,647 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 47,074 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,054 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 13,288 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/39 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/40 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/41 | Expenditures | 3,873 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/42 | Expenditures | 12,924 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/43 | Expenditures | 87,774 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/44 | Expenditures | 11,471 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/45 | Expenditures | 7,619 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/46 | Expenditures | 26,576 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/47 | Expenditures | 94,199 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/48 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/49 | Expenditures | 8,204 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/50 | Expenditures | 27,088 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/51 | Expenditures | 89,744 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/52 | Expenditures | 11,471 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/53 | Expenditures | 7,694 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/54 | Expenditures | 25,518 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/55 | Expenditures | 93,053 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/56 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/57 | Expenditures | 7,947 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/58 | Expenditures | 27,270 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/59 | Expenditures | 134,345 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/60 | Expenditures | 17,456 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/61 | Expenditures | 5,756 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/62 | Expenditures | 36,360 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/63 | Expenditures | 119,649 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/64 | Expenditures | 15,461 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/65 | Expenditures | 10,344 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/66 | Expenditures | 34,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:21 AM. |