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.) |
11/02/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 14,000 | 01/02/2020 | NOAPS/2019-20/P/10 | Expenditures | 648 | 04/02/2020 | NOAPS/2019-20/C/8 | 44,450 | ||||
26/02/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 44,450 | 05/02/2020 | FFC/2019-20/P/18 | Expenditures | 11,177 | |||||||
Direct Receipts | 05/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 44,450 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/19 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/20 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/22 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/23 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/24 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/25 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/26 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/27 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/28 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/29 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/30 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/31 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/32 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/33 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/34 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/35 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/36 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/37 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/38 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/39 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/40 | Expenditures | 1,408 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/41 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/42 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/43 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/45 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/46 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/47 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/48 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/49 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/50 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/51 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/52 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/53 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/54 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/55 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/56 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/57 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/58 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/59 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/60 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/61 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/62 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/63 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/64 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/65 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/66 | Expenditures | 1,408 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/67 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/68 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/70 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/71 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/72 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/73 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/74 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/75 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/76 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/77 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/78 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/79 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/80 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/81 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/82 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/83 | Expenditures | 232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/84 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/85 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/86 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/87 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/88 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/89 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/90 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/91 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/92 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/93 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/94 | Expenditures | 12,672 | ||||||||||
Direct Receipts | 10/02/2020 | MMSGVY/2019-20/P/24 | Expenditures | 403,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:46 PM. |