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/28 | Direct Receipts | 2,772,622 | 02/03/2020 | FFC/2019-20/P/88 | Expenditures | 72,164 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/89 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/90 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/91 | Expenditures | 50,310 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/92 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/93 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/94 | Expenditures | 51,694 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/95 | Expenditures | 13,109 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/96 | Expenditures | 10,356 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/97 | Expenditures | 27,204 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/100 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/98 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/99 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/101 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/102 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/103 | Expenditures | 12,085 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/104 | Expenditures | 14,143 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/105 | Expenditures | 10,573 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/106 | Expenditures | 5,832.9 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/107 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/108 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/109 | Expenditures | 38,622 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/110 | Expenditures | 93,017 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/111 | Expenditures | 108,451 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/112 | Expenditures | 47,795 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/113 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/114 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/115 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/116 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/117 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/118 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/119 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/120 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/121 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/122 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/123 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/124 | Expenditures | 16,183 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/125 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:16:40 PM. |