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.) |
23/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 400,000 | 03/01/2020 | FFC/2019-20/P/167 | Expenditures | 5,542 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/168 | Expenditures | 11,825 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/169 | Expenditures | 29,948 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/170 | Expenditures | 82,250 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/171 | Expenditures | 77,785 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/172 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/173 | Expenditures | 13,499 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/174 | Expenditures | 22,916 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/175 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/176 | Expenditures | 51,582 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/177 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/178 | Expenditures | 13,703 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/179 | Expenditures | 23,749 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/180 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/181 | Expenditures | 51,465 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/182 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/183 | Expenditures | 22,168 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/184 | Expenditures | 4,296 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/185 | Expenditures | 86,841 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/186 | Expenditures | 61,650 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/187 | Expenditures | 12,370 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/188 | Expenditures | 14,329 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/189 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/190 | Expenditures | 51,324 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/191 | Expenditures | 27,050 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/192 | Expenditures | 11,753 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/193 | Expenditures | 21,385 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/194 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/195 | Expenditures | 51,159 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/196 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/197 | Expenditures | 14,776 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/198 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/199 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/200 | Expenditures | 51,347 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/201 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/202 | Expenditures | 16,606 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/203 | Expenditures | 24,919 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/204 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/205 | Expenditures | 51,136 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/206 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/207 | Expenditures | 17,983 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/210 | Expenditures | 29,212 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/211 | Expenditures | 77,103 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/212 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/213 | Expenditures | 13,538 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/214 | Expenditures | 23,013 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/215 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/216 | Expenditures | 54,731 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/217 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/218 | Expenditures | 12,936 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/219 | Expenditures | 21,858 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/220 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/221 | Expenditures | 54,590 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/222 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/223 | Expenditures | 15,952 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/224 | Expenditures | 23,094 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/225 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/226 | Expenditures | 54,097 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/227 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/228 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/229 | Expenditures | 9,997 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/230 | Expenditures | 47,705 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/231 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/232 | Expenditures | 13,713 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/233 | Expenditures | 24,202 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/234 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/235 | Expenditures | 54,731 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/236 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/237 | Expenditures | 13,713 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/238 | Expenditures | 24,202 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/239 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/240 | Expenditures | 54,731 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/241 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/242 | Expenditures | 33,672 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/243 | Expenditures | 33,735 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/244 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/245 | Expenditures | 18,548 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/246 | Expenditures | 9,413 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/247 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/72 | Expenditures | 8,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:33 PM. |