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.) |
02/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,226,829 | 02/03/2020 | FFC/2019-20/P/60 | Expenditures | 60,298 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/61 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/62 | Expenditures | 52,402 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/63 | Expenditures | 52,376 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/64 | Expenditures | 32,810 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/65 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/66 | Expenditures | 51,248 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/67 | Expenditures | 44,293 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/68 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/69 | Expenditures | 54,685 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/70 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/71 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/72 | Expenditures | 49,505 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/73 | Expenditures | 44,621 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/74 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/75 | Expenditures | 44,621 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/76 | Expenditures | 51,306 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/77 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/100 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/78 | Expenditures | 29,529 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/79 | Expenditures | 32,825 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/80 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/81 | Expenditures | 50,890 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/82 | Expenditures | 48,306 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/83 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/84 | Expenditures | 49,111 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/85 | Expenditures | 46,418 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/86 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/87 | Expenditures | 41,728 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/88 | Expenditures | 24,238 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/89 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/90 | Expenditures | 50,714 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/91 | Expenditures | 43,173 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/92 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/93 | Expenditures | 51,547 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/94 | Expenditures | 49,930 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/95 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/96 | Expenditures | 67,835 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/97 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/98 | Expenditures | 60,507 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/99 | Expenditures | 36,007 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/101 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/102 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/103 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/104 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/105 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/106 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:27:51 PM. |