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.) |
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 159,304 | 05/03/2020 | FFC/2019-20/P/66 | Expenditures | 1,680 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 159,304 | 05/03/2020 | FFC/2019-20/P/67 | Expenditures | 1,680 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 23,292 | 05/03/2020 | FFC/2019-20/P/68 | Expenditures | 1,680 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/69 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/70 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/71 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/72 | Expenditures | 720 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/100 | Expenditures | 480 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/73 | Expenditures | 118,472 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/74 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/75 | Expenditures | 53,769 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/76 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/77 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/78 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/79 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/80 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/81 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/82 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/83 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/84 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/85 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/86 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/87 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/88 | Expenditures | 9,922 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/89 | Expenditures | 6,187 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/90 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/91 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/92 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/93 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/94 | Expenditures | 720 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/95 | Expenditures | 720 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/96 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/97 | Expenditures | 960 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/98 | Expenditures | 960 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/99 | Expenditures | 960 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/101 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/102 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/103 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/104 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/105 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/106 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/107 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/108 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/109 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/110 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/111 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/112 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/113 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/114 | Expenditures | 42,622 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/115 | Expenditures | 25,288 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/116 | Expenditures | 101,716 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/131 | Expenditures | 31,654 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/133 | Expenditures | 7,706 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/134 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/135 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/136 | Expenditures | 720 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/137 | Expenditures | 720 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/138 | Expenditures | 720 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/139 | Expenditures | 720 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/154 | Expenditures | 65,044 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/155 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/156 | Expenditures | 24,154 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/157 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/158 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/159 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/160 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/161 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/162 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/163 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/164 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/165 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/166 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/167 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/168 | Expenditures | 47,911 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/169 | Expenditures | 35,579 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/170 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/171 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/172 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/173 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/174 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/175 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/176 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/177 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/178 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/179 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/180 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/181 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 136,880 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 38,883 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 18,484 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 42,219 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 132,868 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:19 AM. |