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/16 | Direct Receipts | 1,846,465 | 03/03/2020 | FFC/2019-20/P/102 | Expenditures | 51,014 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/103 | Expenditures | 88,986 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/104 | Expenditures | 34,270 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/105 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/106 | Expenditures | 27,880 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/107 | Expenditures | 27,880 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/108 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/109 | Expenditures | 36,520 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/110 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/111 | Expenditures | 21,540 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/112 | Expenditures | 20,390 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/113 | Expenditures | 20,995 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/114 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/115 | Expenditures | 20,660 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/116 | Expenditures | 20,770 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/117 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/118 | Expenditures | 20,560 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/119 | Expenditures | 28,140 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/120 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/121 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/122 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/123 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/124 | Expenditures | 37,920 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/125 | Expenditures | 40,132 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/126 | Expenditures | 37,888 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/127 | Expenditures | 37,968 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/128 | Expenditures | 81,088 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/129 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/130 | Expenditures | 18,225 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/131 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/132 | Expenditures | 21,970 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/133 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/134 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/135 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/136 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/137 | Expenditures | 21,860 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/138 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/139 | Expenditures | 21,670 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/140 | Expenditures | 20,440 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/141 | Expenditures | 20,465 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/142 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/143 | Expenditures | 29,060 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/144 | Expenditures | 28,990 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/145 | Expenditures | 29,840 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/146 | Expenditures | 29,040 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/147 | Expenditures | 34,626 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/148 | Expenditures | 7,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:02:34 AM. |