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.) |
13/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,107,504 | 02/03/2020 | FFC/2019-20/P/38 | Expenditures | 45,000 | |||||||
13/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 886,053 | 02/03/2020 | FFC/2019-20/P/39 | Expenditures | 111,782 | |||||||
25/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 27,508 | 02/03/2020 | FFC/2019-20/P/40 | Expenditures | 37,500 | |||||||
25/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 45,070 | 02/03/2020 | FFC/2019-20/P/41 | Expenditures | 60,000 | |||||||
25/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 1,899 | 02/03/2020 | FFC/2019-20/P/42 | Expenditures | 95,000 | |||||||
25/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 2,218,425 | 02/03/2020 | FFC/2019-20/P/43 | Expenditures | 37,500 | |||||||
25/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 2,327,079 | 02/03/2020 | FFC/2019-20/P/44 | Expenditures | 47,500 | |||||||
25/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 57,041 | 13/03/2020 | FFC/2019-20/P/45 | Expenditures | 57,520 | |||||||
25/03/2020 | FFC/2019-20/R/18 | Direct Receipts | 759 | 13/03/2020 | FFC/2019-20/P/46 | Expenditures | 123,752 | |||||||
25/03/2020 | FFC/2019-20/R/19 | Direct Receipts | 89,879 | 13/03/2020 | FFC/2019-20/P/47 | Expenditures | 440,000 | |||||||
25/03/2020 | FFC/2019-20/R/20 | Direct Receipts | 3,294,269 | 13/03/2020 | FFC/2019-20/P/48 | Expenditures | 202,500 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/49 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/50 | Expenditures | 130,362 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/51 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/52 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/53 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/54 | Expenditures | 420,875 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/55 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/56 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/57 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/58 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/59 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/60 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/61 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/62 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/63 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/64 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/65 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/66 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/67 | Expenditures | 109,750 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/68 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/69 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/70 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:45:01 PM. |