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.) |
22/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 562,680 | 04/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 2,800 | |||||||
26/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 34,818 | 04/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 2,800 | |||||||
26/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 11,769 | 04/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 2,800 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 562,680 | 04/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 2,800 | |||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/43 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/44 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/45 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/46 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/47 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/48 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/406 | Expenditures | 98,648 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/407 | Expenditures | 33,368 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/408 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/409 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/410 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/411 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/412 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/413 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/414 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/415 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/416 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/417 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/418 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/419 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/420 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/421 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/422 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/423 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/424 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/425 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/426 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/427 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/428 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/429 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/430 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/431 | Expenditures | 36,855 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/432 | Expenditures | 21,925 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/433 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/434 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/435 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/436 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/437 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/438 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/439 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/440 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/441 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/442 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/443 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/444 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/445 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/446 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/447 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/448 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/449 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/450 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/451 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/452 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/453 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/454 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/455 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/456 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/457 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/458 | Expenditures | 480 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/459 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/460 | Expenditures | 56,105 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/461 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/462 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/463 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/464 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/465 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/466 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/467 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/468 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/469 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/470 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/471 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/472 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/473 | Expenditures | 480 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/50 | Expenditures | 10,203 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/51 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/52 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/53 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/54 | Expenditures | 960 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/55 | Expenditures | 960 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/56 | Expenditures | 960 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/57 | Expenditures | 960 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/58 | Expenditures | 960 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/59 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/474 | Expenditures | 13,041 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/475 | Expenditures | 8,032 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/476 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/477 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/478 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/479 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/480 | Expenditures | 240 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/481 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/482 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/483 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/484 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/485 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/486 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/487 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/488 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/489 | Expenditures | 24,210 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/506 | Expenditures | 32,169 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/507 | Expenditures | 55,736 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/508 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/509 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/510 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/511 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/512 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/513 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/60 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/61 | Expenditures | 113,680 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/62 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/63 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/64 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/65 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/66 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/67 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/68 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/69 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/70 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/71 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/72 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/73 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/74 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/75 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/76 | Expenditures | 15,232 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/77 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/78 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/79 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/80 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/81 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/82 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/83 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/84 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/85 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/86 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/87 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/88 | Expenditures | 720 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/89 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/90 | Expenditures | 139,240 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/91 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:09 AM. |