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.) |
10/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,000,000 | 07/01/2020 | 3SFC/2019-20/P/14 | Expenditures | 9,600 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/43 | Expenditures | 172,500 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/44 | Expenditures | 128,874 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/45 | Expenditures | 21,764 | ||||||||||
Direct Receipts | 09/01/2020 | 3SFC/2019-20/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/173 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/41 | Expenditures | 24,425 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/46 | Expenditures | 12,754 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/47 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/48 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/49 | Expenditures | 5,794 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/50 | Expenditures | 17,706 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/51 | Expenditures | 11,004 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/52 | Expenditures | 13,796 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/53 | Expenditures | 13,796 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/54 | Expenditures | 11,588 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/55 | Expenditures | 15,630 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/56 | Expenditures | 13,712 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/57 | Expenditures | 18,924 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/151 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/152 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/153 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/154 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/155 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/156 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/157 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/158 | Expenditures | 49,196 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/175 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/66 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 24/01/2020 | VKVNY/2019-20/P/19 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/01/2020 | VKVNY/2019-20/P/20 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/01/2020 | VKVNY/2019-20/P/21 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 24/01/2020 | VKVNY/2019-20/P/22 | Expenditures | 14,961 | ||||||||||
Direct Receipts | 24/01/2020 | VKVNY/2019-20/P/29 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/01/2020 | VKVNY/2019-20/P/30 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/01/2020 | VKVNY/2019-20/P/31 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/122 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/123 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/124 | Expenditures | 29,039 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/125 | Expenditures | 9,679 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/160 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/161 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/162 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/168 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/67 | Expenditures | 77,438 | ||||||||||
Direct Receipts | 27/01/2020 | SDP/2019-20/P/74 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 27/01/2020 | VKVNY/2019-20/P/32 | Expenditures | 14,961 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/126 | Expenditures | 21,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:31:39 AM. |