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.) |
15/03/2020 | FFC/2019-20/R/20 | Direct Receipts | 1,430,700 | 06/03/2020 | FFC/2019-20/P/179 | Expenditures | 4,290 | |||||||
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 945,920 | 06/03/2020 | FFC/2019-20/P/180 | Expenditures | 4,290 | |||||||
31/03/2020 | FFC/2019-20/R/21 | Direct Receipts | 103,998 | 06/03/2020 | FFC/2019-20/P/181 | Expenditures | 4,004 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/182 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/183 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/184 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/185 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/186 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/187 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/188 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/189 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/190 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/191 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/192 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/193 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/194 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/195 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/196 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/197 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/198 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/199 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/200 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/201 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/202 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/203 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/204 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/205 | Expenditures | 12,293 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/206 | Expenditures | 17,706 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/207 | Expenditures | 130,626 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/208 | Expenditures | 19,585 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/209 | Expenditures | 24,221 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/210 | Expenditures | 128,207 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/211 | Expenditures | 15,244 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/212 | Expenditures | 18,846 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/213 | Expenditures | 102,686 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/214 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/215 | Expenditures | 27,732 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/216 | Expenditures | 97,848 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/217 | Expenditures | 29,675 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/218 | Expenditures | 39,114 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/220 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/221 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/222 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/223 | Expenditures | 138,003 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/224 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/225 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/226 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/227 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/228 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/229 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/230 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/231 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/232 | Expenditures | 62,933 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/233 | Expenditures | 84,171 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/234 | Expenditures | 43,044 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/235 | Expenditures | 58,060 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/236 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/237 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/238 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/239 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/240 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/241 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:33 AM. |