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.) |
07/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,194 | 04/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 1,270 | 04/07/2019 | 4THSFC/2019-20/C/11 | 1,270 | ||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 14,210 | 04/07/2019 | 4THSFC/2019-20/C/12 | 14,210 | |||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | 04/07/2019 | 4THSFC/2019-20/C/7 | 3,500 | |||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,180 | 04/07/2019 | 4THSFC/2019-20/C/8 | 5,180 | |||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 3,610 | 04/07/2019 | 4THSFC/2019-20/C/9 | 3,610 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 28,692 | 04/07/2019 | FFC/2019-20/C/10 | 83,512 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 83,512 | 04/07/2019 | FFC/2019-20/C/12 | 20,784 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/13 | Expenditures | 20,784 | 04/07/2019 | FFC/2019-20/C/13 | 39,233 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/14 | Expenditures | 39,233 | 04/07/2019 | FFC/2019-20/C/15 | 33,078 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/16 | Expenditures | 33,078 | 04/07/2019 | FFC/2019-20/C/16 | 23,232 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/17 | Expenditures | 23,232 | 04/07/2019 | FFC/2019-20/C/9 | 28,692 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/86 | Expenditures | 44,044 | 05/07/2019 | 4THSFC/2019-20/C/10 | 9,602 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/87 | Expenditures | 46,040 | 05/07/2019 | 4THSFC/2019-20/C/13 | 67,346 | |||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 9,602 | 05/07/2019 | FFC/2019-20/C/11 | 47,558 | |||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 67,346 | 05/07/2019 | FFC/2019-20/C/14 | 24,382 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 47,558 | 05/07/2019 | FFC/2019-20/C/17 | 22,500 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 24,382 | 05/07/2019 | FFC/2019-20/C/18 | 69,096 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/18 | Expenditures | 69,096 | 10/07/2019 | 4THSFC/2019-20/C/14 | 9,101 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/19 | Expenditures | 22,500 | 10/07/2019 | 4THSFC/2019-20/C/15 | 113,820 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/96 | Expenditures | 149,659 | 10/07/2019 | 4THSFC/2019-20/C/16 | 1,127 | |||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 9,101 | 10/07/2019 | FFC/2019-20/C/19 | 152,593 | |||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 113,820 | 10/07/2019 | FFC/2019-20/C/20 | 62,076 | |||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 1,127 | 10/07/2019 | FFC/2019-20/C/21 | 34,551 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/20 | Expenditures | 152,593 | 10/07/2019 | FFC/2019-20/C/22 | 132,198 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/21 | Expenditures | 62,076 | 10/07/2019 | FFC/2019-20/C/23 | 61,263 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/22 | Expenditures | 34,551 | 10/07/2019 | FFC/2019-20/C/24 | 41,651 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/23 | Expenditures | 132,198 | 10/07/2019 | FFC/2019-20/C/25 | 7,841 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/24 | Expenditures | 61,263 | 10/07/2019 | FFC/2019-20/C/26 | 4,394 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/25 | Expenditures | 41,651 | 10/07/2019 | FFC/2019-20/C/28 | 147,959 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/26 | Expenditures | 7,841 | 10/07/2019 | FFC/2019-20/C/29 | 60,219 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/27 | Expenditures | 4,394 | 10/07/2019 | FFC/2019-20/C/30 | 37,106 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/29 | Expenditures | 147,959 | 10/07/2019 | FFC/2019-20/C/31 | 61,691 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/30 | Expenditures | 60,219 | 11/07/2019 | FFC/2019-20/C/32 | 136,130 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/31 | Expenditures | 37,106 | 11/07/2019 | FFC/2019-20/C/33 | 34,867 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/32 | Expenditures | 61,691 | 11/07/2019 | FFC/2019-20/C/34 | 135,851 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/98 | Expenditures | 57,119 | 11/07/2019 | FFC/2019-20/C/35 | 31,357 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/33 | Expenditures | 136,130 | 11/07/2019 | FFC/2019-20/C/37 | 133,712 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/34 | Expenditures | 34,867 | 11/07/2019 | FFC/2019-20/C/38 | 24,491 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/35 | Expenditures | 135,851 | 11/07/2019 | FFC/2019-20/C/40 | 17,710 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/36 | Expenditures | 31,357 | 11/07/2019 | FFC/2019-20/C/43 | 35,815 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/38 | Expenditures | 133,712 | 11/07/2019 | FFC/2019-20/C/44 | 34,216 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/39 | Expenditures | 24,491 | 11/07/2019 | FFC/2019-20/C/47 | 27,423 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/41 | Expenditures | 17,710 | 11/07/2019 | FFC/2019-20/C/50 | 30,235 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/44 | Expenditures | 35,815 | 11/07/2019 | FFC/2019-20/C/53 | 14,899 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/45 | Expenditures | 34,216 | 11/07/2019 | FFC/2019-20/C/56 | 30,408 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/48 | Expenditures | 27,423 | 12/07/2019 | 4THSFC/2019-20/C/17 | 2,801 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/51 | Expenditures | 30,235 | 12/07/2019 | FFC/2019-20/C/27 | 1,608 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/54 | Expenditures | 14,899 | 12/07/2019 | FFC/2019-20/C/36 | 61,313 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/57 | Expenditures | 30,408 | 12/07/2019 | FFC/2019-20/C/39 | 62,171 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/97 | Expenditures | 104,716 | 12/07/2019 | FFC/2019-20/C/41 | 43,882 | |||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 2,801 | 12/07/2019 | FFC/2019-20/C/45 | 55,212 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/1 | Expenditures | 62,171 | 12/07/2019 | FFC/2019-20/C/48 | 54,834 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 47,748 | 12/07/2019 | FFC/2019-20/C/51 | 44,511 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/28 | Expenditures | 1,608 | 12/07/2019 | FFC/2019-20/C/54 | 30,499 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/37 | Expenditures | 61,313 | 12/07/2019 | FFC/2019-20/C/57 | 51,951 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/40 | Expenditures | 62,171 | 12/07/2019 | FFC/2019-20/C/59 | 103,740 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/42 | Expenditures | 43,882 | 12/07/2019 | FFC/2019-20/C/60 | 175,440 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/46 | Expenditures | 55,212 | 12/07/2019 | FFC/2019-20/C/61 | 129,500 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/49 | Expenditures | 54,834 | 12/07/2019 | FFC/2019-20/C/62 | 148,000 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/52 | Expenditures | 44,511 | 12/07/2019 | FFC/2019-20/C/63 | 37,236 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/55 | Expenditures | 30,499 | 12/07/2019 | FFC/2019-20/C/65 | 14,742 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/58 | Expenditures | 51,951 | 12/07/2019 | FFC/2019-20/C/81 | 62,171 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/60 | Expenditures | 103,740 | 12/07/2019 | FFC/2019-20/C/82 | 47,748 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/61 | Expenditures | 175,440 | 15/07/2019 | FFC/2019-20/C/46 | 123,601 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/62 | Expenditures | 129,500 | 15/07/2019 | FFC/2019-20/C/49 | 126,461 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/63 | Expenditures | 148,000 | 15/07/2019 | FFC/2019-20/C/58 | 121,091 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/64 | Expenditures | 37,236 | 15/07/2019 | FFC/2019-20/C/64 | 133,376 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/66 | Expenditures | 14,742 | 16/07/2019 | FFC/2019-20/C/42 | 102,047 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/82 | Expenditures | 124,594 | 16/07/2019 | FFC/2019-20/C/52 | 103,052 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/47 | Expenditures | 123,601 | 16/07/2019 | FFC/2019-20/C/55 | 68,831 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/50 | Expenditures | 126,461 | 16/07/2019 | FFC/2019-20/C/66 | 136,639 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/59 | Expenditures | 121,091 | 16/07/2019 | FFC/2019-20/C/67 | 45,085 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/65 | Expenditures | 133,376 | 16/07/2019 | FFC/2019-20/C/69 | 171,116 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/43 | Expenditures | 102,047 | 16/07/2019 | FFC/2019-20/C/72 | 31,750 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/53 | Expenditures | 103,052 | 16/07/2019 | FFC/2019-20/C/73 | 61,994 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/56 | Expenditures | 68,831 | 16/07/2019 | FFC/2019-20/C/74 | 26,383 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/67 | Expenditures | 136,639 | 16/07/2019 | FFC/2019-20/C/75 | 16,326 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/68 | Expenditures | 45,085 | 16/07/2019 | FFC/2019-20/C/78 | 138,470 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/70 | Expenditures | 171,116 | 16/07/2019 | FFC/2019-20/C/79 | 46,102 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/73 | Expenditures | 31,750 | 17/07/2019 | FFC/2019-20/C/70 | 38,458 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/74 | Expenditures | 61,994 | 20/07/2019 | FFC/2019-20/C/68 | 61,142 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/75 | Expenditures | 26,383 | 20/07/2019 | FFC/2019-20/C/71 | 9,396 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/76 | Expenditures | 16,326 | 20/07/2019 | FFC/2019-20/C/76 | 111,573 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/79 | Expenditures | 138,470 | 20/07/2019 | FFC/2019-20/C/77 | 46,188 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/80 | Expenditures | 46,102 | 20/07/2019 | FFC/2019-20/C/80 | 63,756 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/88 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/93 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/71 | Expenditures | 38,458 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/94 | Expenditures | 103,925 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/95 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/89 | Expenditures | 290,400 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/69 | Expenditures | 61,142 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/72 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/77 | Expenditures | 111,573 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/78 | Expenditures | 46,188 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/81 | Expenditures | 63,756 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/83 | Expenditures | 27,841 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/90 | Expenditures | 4,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:47 PM. |