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/4 | Direct Receipts | 221,879 | 03/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 48,026 | |||||||
22/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 22,178 | 03/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 156,774 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 221,879 | 03/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/50 | Expenditures | 40,556 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/51 | Expenditures | 123,522 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/53 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/60 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/61 | Expenditures | 48,644 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/62 | Expenditures | 157,931 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/73 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/74 | Expenditures | 100,863 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/80 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/81 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/82 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/83 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/100 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/101 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/102 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/103 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/104 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/105 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/106 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/107 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/108 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/109 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/110 | Expenditures | 149,576 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/111 | Expenditures | 53,974 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/112 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/113 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/114 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/115 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/116 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/117 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/118 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/119 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/120 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/121 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/84 | Expenditures | 153,895 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/85 | Expenditures | 54,267 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/86 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/87 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/88 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/89 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/90 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/92 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/93 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/94 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/95 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/96 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/97 | Expenditures | 138,272 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/98 | Expenditures | 52,875 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/99 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/122 | Expenditures | 55,638 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/123 | Expenditures | 143,370 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/124 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/125 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/126 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/127 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/128 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/129 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/130 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/131 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/132 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/133 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/134 | Expenditures | 53,451 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/135 | Expenditures | 141,623 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/136 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/137 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/138 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/139 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/140 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/141 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/142 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/143 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/144 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/145 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/146 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/147 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/148 | Expenditures | 73,955 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/149 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/150 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/151 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/152 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/153 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/154 | Expenditures | 62,317 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/155 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/156 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/157 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/158 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/159 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/160 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/161 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/162 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/163 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/164 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/165 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/166 | Expenditures | 42,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:58 PM. |