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.) |
10/03/2020 | FFC/2019-20/R/24 | Direct Receipts | 3,099,660 | 10/03/2020 | FFC/2019-20/P/52 | Expenditures | 56,963.85 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/53 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/54 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/55 | Expenditures | 106,250 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/56 | Expenditures | 81,250 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/57 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/58 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/59 | Expenditures | 82,617 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/60 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/61 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/62 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/63 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/64 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/65 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/66 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/67 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/68 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/69 | Expenditures | 137,562 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/70 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/71 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/72 | Expenditures | 89,969 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/73 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/74 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/75 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/76 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/77 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/78 | Expenditures | 194,819 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/79 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/80 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/81 | Expenditures | 213,137 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/82 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/100 | Expenditures | 389,638 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/101 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/102 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/83 | Expenditures | 426,274.5 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/84 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/85 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/86 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/87 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/88 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/89 | Expenditures | 66,501 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/90 | Expenditures | 275,125.2 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/91 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/92 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/93 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/94 | Expenditures | 179,938 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/95 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/96 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/97 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/98 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/99 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:07:06 AM. |