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.) |
23/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,584 | 04/01/2020 | FFC/2019-20/P/126 | Expenditures | 5,500 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/127 | Expenditures | 21,640 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/128 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/129 | Expenditures | 32,980 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/130 | Expenditures | 24,637 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/131 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/132 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/133 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/134 | Expenditures | 728 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/135 | Expenditures | 728 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/136 | Expenditures | 728 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/137 | Expenditures | 728 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/138 | Expenditures | 728 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/139 | Expenditures | 728 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/140 | Expenditures | 728 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/141 | Expenditures | 728 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/142 | Expenditures | 728 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/143 | Expenditures | 728 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/144 | Expenditures | 728 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/145 | Expenditures | 728 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/146 | Expenditures | 728 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/147 | Expenditures | 546 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/148 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/149 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/150 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/151 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/152 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/153 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/154 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/155 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/156 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/157 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/158 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/159 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/160 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/161 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/162 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/163 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/164 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/165 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/166 | Expenditures | 728 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/167 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/168 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/169 | Expenditures | 53,666 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/170 | Expenditures | 58,235 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/171 | Expenditures | 80,614 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/172 | Expenditures | 68,558 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/173 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/174 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/175 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/176 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/177 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/178 | Expenditures | 44,509 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/179 | Expenditures | 34,870 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/180 | Expenditures | 66,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:20:00 PM. |