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.) |
19/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 325,101 | 06/03/2020 | FFC/2019-20/P/158 | Expenditures | 12,865 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 334,570 | 06/03/2020 | FFC/2019-20/P/159 | Expenditures | 56,620 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/160 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/161 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/162 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/163 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/164 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/165 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/166 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/167 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/168 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/169 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/170 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/171 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/172 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/173 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/174 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/175 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/176 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/177 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/178 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/179 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/180 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/181 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/182 | Expenditures | 22,487 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/183 | Expenditures | 88,382 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/184 | Expenditures | 32,854 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/185 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/186 | Expenditures | 32,228 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/187 | Expenditures | 25,549 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/188 | Expenditures | 107,321 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/189 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/190 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/191 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/192 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/193 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/194 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/195 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/196 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/197 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/198 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/199 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/200 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/201 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/202 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/203 | Expenditures | 118,029 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/204 | Expenditures | 29,907 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/205 | Expenditures | 36,454 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/206 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/207 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/208 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/209 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/210 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/211 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/212 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/213 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/214 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/215 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/216 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/217 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/218 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/219 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:45:40 PM. |