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.) |
28/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 105,678 | 14/03/2020 | FFC/2019-20/P/21 | Expenditures | 13,561 | |||||||
28/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 270,000 | 14/03/2020 | FFC/2019-20/P/22 | Expenditures | 7,554 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/23 | Expenditures | 26,994 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/24 | Expenditures | 12,047 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/25 | Expenditures | 6,098 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/26 | Expenditures | 20,102 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/27 | Expenditures | 9,306 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/28 | Expenditures | 45,074 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/29 | Expenditures | 12,878 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/30 | Expenditures | 2,116 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/31 | Expenditures | 21,888 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/32 | Expenditures | 21,888 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/33 | Expenditures | 27,370 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/34 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/35 | Expenditures | 13,238 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/36 | Expenditures | 5,982 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/37 | Expenditures | 6,164 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/38 | Expenditures | 6,528 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/39 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/40 | Expenditures | 10,605 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/41 | Expenditures | 21,486 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/42 | Expenditures | 12,938 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/43 | Expenditures | 18,754 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/44 | Expenditures | 30,278 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/45 | Expenditures | 3,563 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/46 | Expenditures | 34,658 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/47 | Expenditures | 34,658 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/48 | Expenditures | 43,580 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/49 | Expenditures | 35,191 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/50 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/51 | Expenditures | 9,351 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/52 | Expenditures | 34,308 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/53 | Expenditures | 9,073 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/54 | Expenditures | 35,802 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/55 | Expenditures | 8,009 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/56 | Expenditures | 15,422 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/57 | Expenditures | 117,925 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/58 | Expenditures | 30,832 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/59 | Expenditures | 147,690 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/60 | Expenditures | 49,268 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/61 | Expenditures | 43,338 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/62 | Expenditures | 25,618 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/63 | Expenditures | 4,352 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/64 | Expenditures | 46,681 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/65 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/67 | Expenditures | 10,160 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/68 | Expenditures | 22,709 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/69 | Expenditures | 9,877 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/70 | Expenditures | 98,420 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/71 | Expenditures | 43,218 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/72 | Expenditures | 74,017 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/73 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/74 | Expenditures | 10,160 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/75 | Expenditures | 51,243 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/76 | Expenditures | 28,948 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/77 | Expenditures | 10,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:28:42 AM. |