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.) |
31/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 82,790 | 09/03/2020 | FFC/2019-20/P/36 | Expenditures | 3,439 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/37 | Expenditures | 3,439 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/38 | Expenditures | 3,439 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/39 | Expenditures | 3,439 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/40 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/41 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/42 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/43 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/44 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/45 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/46 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/47 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/48 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/49 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/50 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/51 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/52 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/53 | Expenditures | 3,493 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/54 | Expenditures | 17,429 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/55 | Expenditures | 1,605 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/56 | Expenditures | 2,714 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/57 | Expenditures | 24,073 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/58 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/65 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/66 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/67 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/68 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/69 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/70 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/71 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/72 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/73 | Expenditures | 142,116 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/74 | Expenditures | 6,306 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/75 | Expenditures | 9,445 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/76 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/77 | Expenditures | 75,635 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/78 | Expenditures | 9,462 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/79 | Expenditures | 13,165 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/80 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/81 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/82 | Expenditures | 57,524 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/83 | Expenditures | 11,205 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/84 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/86 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/87 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/89 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/90 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/91 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/92 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/93 | Expenditures | 30,346 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/94 | Expenditures | 53,809 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/95 | Expenditures | 17,445 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/96 | Expenditures | 17,794 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/100 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/101 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/102 | Expenditures | 9,864 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/103 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/104 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/105 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/97 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/98 | Expenditures | 9,414 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/99 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/106 | Expenditures | 30,128 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/107 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:18:07 AM. |