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.) |
25/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 234,770 | 16/10/2019 | FFC/2019-20/P/1 | Expenditures | 51,065 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/10 | Expenditures | 295 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/11 | Expenditures | 295 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/12 | Expenditures | 295 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/13 | Expenditures | 295 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/14 | Expenditures | 295 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/15 | Expenditures | 295 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/16 | Expenditures | 3,791 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/17 | Expenditures | 590 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/18 | Expenditures | 35,937 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/19 | Expenditures | 36,456 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/2 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/20 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/21 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/22 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/23 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/24 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/25 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/26 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/27 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/28 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/29 | Expenditures | 29,864 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/3 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/30 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/31 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/32 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/33 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/34 | Expenditures | 33,055 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/35 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/36 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/37 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/38 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/39 | Expenditures | 295 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/4 | Expenditures | 17,389 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/40 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/41 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/42 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/5 | Expenditures | 540 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/6 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/7 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/8 | Expenditures | 10,216 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/9 | Expenditures | 540 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/43 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/44 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/45 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/46 | Expenditures | 540 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/47 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/48 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/49 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/50 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/51 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/52 | Expenditures | 295 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/53 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/54 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/55 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/56 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/57 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/58 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:28 AM. |