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.) |
05/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,574 | 13/12/2019 | FFC/2019-20/P/28 | Expenditures | 1,312 | |||||||
25/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 873,000 | 13/12/2019 | FFC/2019-20/P/29 | Expenditures | 15,599 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/30 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/31 | Expenditures | 3,293 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/32 | Expenditures | 10,205 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/33 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/34 | Expenditures | 17,309 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/35 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/36 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/37 | Expenditures | 9,855 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/38 | Expenditures | 1,881 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/39 | Expenditures | 26,506 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/40 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/41 | Expenditures | 6,466 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/42 | Expenditures | 19,895 | ||||||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/20 | Expenditures | 17,311 | ||||||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/21 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/22 | Expenditures | 11,935 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/43 | Expenditures | 3,531 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/44 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/45 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/46 | Expenditures | 15,570 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/47 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/48 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/49 | Expenditures | 15,152 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/50 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/51 | Expenditures | 1,908 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/52 | Expenditures | 4,661 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/53 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/54 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/55 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/56 | Expenditures | 27,263 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/57 | Expenditures | 2,639 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/58 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/59 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/60 | Expenditures | 14,948 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/61 | Expenditures | 1,398 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/62 | Expenditures | 2,319 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/63 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/64 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/65 | Expenditures | 31,710 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/66 | Expenditures | 3,154 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/67 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/68 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/69 | Expenditures | 48,775 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/70 | Expenditures | 4,522 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/71 | Expenditures | 5,535 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/72 | Expenditures | 11,585 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/73 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/74 | Expenditures | 44,007 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/75 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/76 | Expenditures | 10,828 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/77 | Expenditures | 13,315 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/78 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/79 | Expenditures | 57,659 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/80 | Expenditures | 11,655 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/81 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/82 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/83 | Expenditures | 57,659 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/84 | Expenditures | 11,655 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/85 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/86 | Expenditures | 11,655 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/87 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/88 | Expenditures | 57,659 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/89 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/90 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:51 AM. |