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.) |
01/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,516,304 | 02/12/2019 | FFC/2019-20/P/53 | Expenditures | 187,600 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/54 | Expenditures | 274,773 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/55 | Expenditures | 199,250 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/56 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/57 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/58 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/59 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/60 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/61 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/62 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/63 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/64 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/65 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/66 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/67 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/68 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/69 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/70 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/71 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/72 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/73 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/74 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/75 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/76 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/77 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/80 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/100 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/101 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/102 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/103 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/104 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/105 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/106 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/107 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/108 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/109 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/110 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/81 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/82 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/83 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/84 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/85 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/86 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/87 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/88 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/89 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/90 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/91 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/92 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/93 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/94 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/95 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/96 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/97 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/98 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/99 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/113 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/114 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/115 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/116 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/117 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/118 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/119 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/120 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/121 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/122 | Expenditures | 704 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/123 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/124 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/125 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/126 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/127 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/128 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/131 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/132 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/133 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/134 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/135 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/136 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/137 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/138 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/139 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/140 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/141 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/142 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/143 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/144 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/145 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/146 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/147 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/148 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/149 | Expenditures | 1,393 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/150 | Expenditures | 2,302 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/151 | Expenditures | 5,022 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/152 | Expenditures | 83,300 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/153 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/154 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/155 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/156 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/157 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/158 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/159 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/160 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/161 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/162 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/163 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/164 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/165 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/166 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/167 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/168 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/169 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/170 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/171 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/172 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/173 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/174 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/175 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/176 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/177 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/178 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/179 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/180 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/181 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/182 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/183 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/184 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/185 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:27 PM. |