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.) |
20/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 519,030 | 07/11/2019 | 5THSFC/2019-20/P/12 | Expenditures | 1,380 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/132 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/133 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/54 | Expenditures | 2,572.5 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/55 | Expenditures | 2,572.5 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/56 | Expenditures | 2,572.5 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/57 | Expenditures | 2,572.5 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/58 | Expenditures | 2,572.5 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/59 | Expenditures | 2,572.5 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/60 | Expenditures | 15,435 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/61 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/62 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/63 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/64 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/65 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/66 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/67 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/68 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/70 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/71 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/72 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/73 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/75 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/76 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/77 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/78 | Expenditures | 840 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/79 | Expenditures | 840 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/80 | Expenditures | 840 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/81 | Expenditures | 840 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/82 | Expenditures | 840 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/83 | Expenditures | 840 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/84 | Expenditures | 840 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/85 | Expenditures | 840 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/86 | Expenditures | 840 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/87 | Expenditures | 840 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/88 | Expenditures | 840 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/89 | Expenditures | 840 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/90 | Expenditures | 840 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/91 | Expenditures | 840 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/92 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/93 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/94 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/95 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/96 | Expenditures | 25,368 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/100 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/101 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/102 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/103 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/104 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/105 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/106 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/108 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/109 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/110 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/111 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/112 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/113 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/114 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/115 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/116 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/117 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/118 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/119 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/120 | Expenditures | 2,417 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/134 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/97 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/98 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/99 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 11/11/2019 | VKVNY/2019-20/P/100 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 11/11/2019 | VKVNY/2019-20/P/101 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 11/11/2019 | VKVNY/2019-20/P/102 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 11/11/2019 | VKVNY/2019-20/P/103 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/11/2019 | VKVNY/2019-20/P/104 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/11/2019 | VKVNY/2019-20/P/99 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/121 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/122 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/123 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/124 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/125 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/126 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/127 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/128 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/129 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/130 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/131 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 22/11/2019 | VKVNY/2019-20/P/105 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 22/11/2019 | VKVNY/2019-20/P/106 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 22/11/2019 | VKVNY/2019-20/P/107 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 22/11/2019 | VKVNY/2019-20/P/108 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 22/11/2019 | VKVNY/2019-20/P/109 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 22/11/2019 | VKVNY/2019-20/P/110 | Expenditures | 13,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:42 PM. |