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.) |
07/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 450,966 | 03/01/2020 | FFC/2019-20/P/135 | Expenditures | 2,611 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/136 | Expenditures | 34,024 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/137 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/138 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/139 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/140 | Expenditures | 945 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/141 | Expenditures | 6,378 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/142 | Expenditures | 24,760 | ||||||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/43 | Expenditures | 10,624 | ||||||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/44 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/45 | Expenditures | 11,981 | ||||||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/143 | Expenditures | 32,781 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/144 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/145 | Expenditures | 30,051 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/146 | Expenditures | 10,206 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/147 | Expenditures | 34,006 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/148 | Expenditures | 39,680 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/47 | Expenditures | 3,916 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/48 | Expenditures | 48,863 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/49 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/50 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/51 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/52 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/53 | Expenditures | 6,608 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/54 | Expenditures | 11,283 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/55 | Expenditures | 1,134 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/56 | Expenditures | 41,660 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/57 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/58 | Expenditures | 1,564 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/59 | Expenditures | 17,865 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/60 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/61 | Expenditures | 8,812 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/62 | Expenditures | 67,130 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/63 | Expenditures | 72,660 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/149 | Expenditures | 2,611 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/150 | Expenditures | 8,401 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/151 | Expenditures | 18,389 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/152 | Expenditures | 3,515 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/153 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/154 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/155 | Expenditures | 4,569 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/156 | Expenditures | 36,696 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/157 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/158 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/159 | Expenditures | 5,192 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/160 | Expenditures | 26,480 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/161 | Expenditures | 1,181 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/162 | Expenditures | 11,992 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/163 | Expenditures | 6,528 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/164 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/165 | Expenditures | 16,284 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/166 | Expenditures | 46,072 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/167 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/168 | Expenditures | 1,606 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/169 | Expenditures | 17,718 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/170 | Expenditures | 33,420 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/64 | Expenditures | 14,035 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/65 | Expenditures | 18,705 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/66 | Expenditures | 8,513 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/67 | Expenditures | 9,837 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/68 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/69 | Expenditures | 94,093 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/70 | Expenditures | 8,812 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/71 | Expenditures | 9,062 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/72 | Expenditures | 1,181 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/73 | Expenditures | 89,720 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/171 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/172 | Expenditures | 2,488 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/173 | Expenditures | 6,432 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/174 | Expenditures | 5,698 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/175 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/176 | Expenditures | 979 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/177 | Expenditures | 15,460 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/178 | Expenditures | 1,852 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/179 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/180 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/74 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/75 | Expenditures | 5,365 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/76 | Expenditures | 44,869 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/77 | Expenditures | 47,320 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/181 | Expenditures | 5,222 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/182 | Expenditures | 7,794 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/183 | Expenditures | 13,835 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/184 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/185 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:51 PM. |