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.) |
01/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 378,708 | 01/12/2019 | FFC/2019-20/P/1 | Expenditures | 6,195 | |||||||
01/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,994,961 | 01/12/2019 | FFC/2019-20/P/10 | Expenditures | 2,700 | |||||||
15/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,994,777 | 01/12/2019 | FFC/2019-20/P/11 | Expenditures | 1,080 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/12 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/13 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/14 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/15 | Expenditures | 885 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/16 | Expenditures | 9,737 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/17 | Expenditures | 10,493 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/18 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/19 | Expenditures | 885 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/2 | Expenditures | 8,089 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/20 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/21 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/22 | Expenditures | 5,339 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/23 | Expenditures | 3,931 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/24 | Expenditures | 56,985 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/25 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/26 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/27 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/28 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/3 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/4 | Expenditures | 885 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/5 | Expenditures | 590 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/6 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/7 | Expenditures | 6,142 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/8 | Expenditures | 4,443 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/9 | Expenditures | 64,341 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 16,567 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/30 | Expenditures | 11,457 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/31 | Expenditures | 5,405 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/32 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/33 | Expenditures | 10,626 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/34 | Expenditures | 153,615 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/35 | Expenditures | 22,455 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/36 | Expenditures | 17,886 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/37 | Expenditures | 12,787 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/38 | Expenditures | 5,995 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/39 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/40 | Expenditures | 8,089 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/41 | Expenditures | 117,024 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/42 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/43 | Expenditures | 5,013 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/44 | Expenditures | 6,098 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/45 | Expenditures | 1,965 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/46 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/47 | Expenditures | 4,829 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/48 | Expenditures | 69,684 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/49 | Expenditures | 9,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:58 AM. |