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.) |
08/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 237,101 | 08/03/2020 | FFC/2019-20/P/20 | Expenditures | 16,983 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 237,101 | 08/03/2020 | FFC/2019-20/P/21 | Expenditures | 16,808 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 48,853 | 08/03/2020 | FFC/2019-20/P/22 | Expenditures | 9,040 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/23 | Expenditures | 5,082 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/24 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/25 | Expenditures | 73,585 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/26 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/27 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/28 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/29 | Expenditures | 5,357 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/30 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/31 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/32 | Expenditures | 4,328 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/33 | Expenditures | 45,304 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/34 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/35 | Expenditures | 6,535 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/36 | Expenditures | 10,353 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/37 | Expenditures | 7,509 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/38 | Expenditures | 3,145 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/39 | Expenditures | 9,612 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/40 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/41 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/42 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/43 | Expenditures | 5,093 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/44 | Expenditures | 134,492 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/45 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/46 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/47 | Expenditures | 3,619 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/48 | Expenditures | 4,218 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/49 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/50 | Expenditures | 4,299 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/51 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/52 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/53 | Expenditures | 93,990 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/54 | Expenditures | 13,562 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/55 | Expenditures | 26,635 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/56 | Expenditures | 18,971 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/58 | Expenditures | 26,576 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/59 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/60 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/61 | Expenditures | 3,798 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/62 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/63 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/64 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/65 | Expenditures | 10,593 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/66 | Expenditures | 110,897 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/67 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/68 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/69 | Expenditures | 6,132 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/70 | Expenditures | 8,467 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/71 | Expenditures | 88,637 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/72 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/73 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/74 | Expenditures | 2,746 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/75 | Expenditures | 39,771 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/76 | Expenditures | 4,799 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/77 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/78 | Expenditures | 2,235 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/79 | Expenditures | 16,511 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/80 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/81 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/82 | Expenditures | 8,682 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/83 | Expenditures | 22,069 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/84 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/85 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/86 | Expenditures | 42,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:48:35 PM. |