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.) |
04/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 338,331 | 03/12/2019 | FFC/2019-20/P/40 | Expenditures | 26,416 | |||||||
04/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,781,671 | 03/12/2019 | FFC/2019-20/P/41 | Expenditures | 62,220 | |||||||
29/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 18,691 | 03/12/2019 | FFC/2019-20/P/42 | Expenditures | 6,867 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/44 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/45 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/46 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/47 | Expenditures | 10,546 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/48 | Expenditures | 2,715 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/49 | Expenditures | 42,432 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/50 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/52 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/53 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/54 | Expenditures | 20,821 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/55 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/56 | Expenditures | 57,120 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/57 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/60 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/61 | Expenditures | 800 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/62 | Expenditures | 26,509 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/63 | Expenditures | 3,289 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/64 | Expenditures | 72,216 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/65 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/69 | Expenditures | 19,283 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/70 | Expenditures | 3,157 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/71 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/72 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/73 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/74 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/75 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/76 | Expenditures | 29,454 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/77 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/78 | Expenditures | 48,246 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/79 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/80 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/81 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/82 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/83 | Expenditures | 4,801 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/84 | Expenditures | 1,648 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/85 | Expenditures | 19,482 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/86 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/87 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/88 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/89 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/100 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/101 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/90 | Expenditures | 60,451 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/91 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/92 | Expenditures | 139,230 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/93 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/94 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/95 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/96 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/97 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/98 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/99 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:21:47 PM. |