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.) |
11/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 50,000 | 11/01/2020 | 4THSFC/2019-20/P/41 | Expenditures | 24,000 | |||||||
Direct Receipts | 11/01/2020 | 4THSFC/2019-20/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/61 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/62 | Expenditures | 41,582 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/63 | Expenditures | 15,428 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/64 | Expenditures | 2,822 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/65 | Expenditures | 3,354 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/66 | Expenditures | 26,303 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/67 | Expenditures | 10,152 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/68 | Expenditures | 2,341 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/69 | Expenditures | 21,116 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/70 | Expenditures | 82,904 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/71 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/72 | Expenditures | 33,840 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/73 | Expenditures | 34,154 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/74 | Expenditures | 121,581 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/75 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/76 | Expenditures | 51,380 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/77 | Expenditures | 7,605 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/78 | Expenditures | 25,857 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/79 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/80 | Expenditures | 15,591 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/81 | Expenditures | 19,896 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/82 | Expenditures | 71,600 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/83 | Expenditures | 2,027 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/84 | Expenditures | 22,606 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/85 | Expenditures | 19,297 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/86 | Expenditures | 29,953 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/87 | Expenditures | 11,284 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/88 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/89 | Expenditures | 31,654 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/90 | Expenditures | 42,492 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/91 | Expenditures | 82,880 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/92 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/93 | Expenditures | 38,744 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/94 | Expenditures | 31,654 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/95 | Expenditures | 42,726 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/96 | Expenditures | 81,360 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/97 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/98 | Expenditures | 38,744 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/100 | Expenditures | 40,394 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/101 | Expenditures | 44,937 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/102 | Expenditures | 43,196 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/103 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/104 | Expenditures | 105,210 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/105 | Expenditures | 44,320 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/106 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/107 | Expenditures | 27,093 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/108 | Expenditures | 35,776 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/109 | Expenditures | 80,840 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/110 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/111 | Expenditures | 34,696 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/112 | Expenditures | 26,233 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/113 | Expenditures | 92,967 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/114 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/115 | Expenditures | 39,008 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/116 | Expenditures | 13,353 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/117 | Expenditures | 61,201 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/118 | Expenditures | 4,094 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/119 | Expenditures | 25,180 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/120 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/121 | Expenditures | 29,040 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/122 | Expenditures | 16,670 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/123 | Expenditures | 16,558 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/124 | Expenditures | 58,805 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/125 | Expenditures | 63,709 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/126 | Expenditures | 24,004 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/127 | Expenditures | 41,780 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/128 | Expenditures | 6,676 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/129 | Expenditures | 32,173 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/130 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/131 | Expenditures | 12,554 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/99 | Expenditures | 40,838 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/132 | Expenditures | 31,981 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/133 | Expenditures | 112,287 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/134 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/135 | Expenditures | 47,668 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/136 | Expenditures | 35,786 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/137 | Expenditures | 51,046 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/138 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/139 | Expenditures | 2,568 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/140 | Expenditures | 40,618 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/141 | Expenditures | 39,384 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/142 | Expenditures | 56,339 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/143 | Expenditures | 38,902 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/144 | Expenditures | 52,883 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/145 | Expenditures | 76,204 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/146 | Expenditures | 52,694 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/147 | Expenditures | 17,157 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/148 | Expenditures | 20,207 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/149 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/150 | Expenditures | 3,122 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/151 | Expenditures | 25,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:23 AM. |