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.) |
08/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 96,525 | 08/03/2020 | FFC/2019-20/P/11 | Expenditures | 5,880 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 96,525 | 08/03/2020 | FFC/2019-20/P/12 | Expenditures | 4,914 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 32,512 | 09/03/2020 | FFC/2019-20/P/13 | Expenditures | 3,276 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/14 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/15 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/16 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/17 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/18 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/19 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/20 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/21 | Expenditures | 14,745 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/22 | Expenditures | 18,396 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/23 | Expenditures | 19,976 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/24 | Expenditures | 14,092 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/25 | Expenditures | 12,015 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/26 | Expenditures | 17,085 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/27 | Expenditures | 19,135 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/28 | Expenditures | 9,831 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/29 | Expenditures | 11,268 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/30 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/31 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/32 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/33 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/34 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/35 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/36 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/37 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/38 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/39 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/40 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/41 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/42 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/43 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/44 | Expenditures | 18,936 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/45 | Expenditures | 19,624 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/46 | Expenditures | 9,834 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/47 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/48 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/49 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/50 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/51 | Expenditures | 14,752 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/52 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/53 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/54 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/55 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/56 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/57 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/58 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/59 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/60 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/61 | Expenditures | 16,384 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/62 | Expenditures | 19,668 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/63 | Expenditures | 16,092 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/64 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/65 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/66 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/67 | Expenditures | 13,478 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/68 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/69 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/70 | Expenditures | 4,822 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/71 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/72 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/73 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/74 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/75 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/76 | Expenditures | 910 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/77 | Expenditures | 910 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/78 | Expenditures | 910 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/79 | Expenditures | 910 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/80 | Expenditures | 910 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/81 | Expenditures | 910 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/82 | Expenditures | 910 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/83 | Expenditures | 910 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/84 | Expenditures | 364 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/85 | Expenditures | 17,296 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/86 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/87 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/88 | Expenditures | 3,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:15:45 PM. |