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/7 | Direct Receipts | 61,992 | 03/03/2020 | FFC/2019-20/P/50 | Expenditures | 14,700 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/51 | Expenditures | 21,999 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/52 | Expenditures | 7,127 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/53 | Expenditures | 578 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/54 | Expenditures | 3,251 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/55 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/56 | Expenditures | 2,041 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/57 | Expenditures | 4,366 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/58 | Expenditures | 3,859 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/59 | Expenditures | 885 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/60 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/61 | Expenditures | 920 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/62 | Expenditures | 750 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/63 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/64 | Expenditures | 1,546 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/65 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/66 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/67 | Expenditures | 4,909 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/68 | Expenditures | 3,972 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/69 | Expenditures | 460 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/70 | Expenditures | 1,859 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/71 | Expenditures | 10,384 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/72 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/73 | Expenditures | 2,918 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/74 | Expenditures | 969 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/75 | Expenditures | 555 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/76 | Expenditures | 6,743 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/77 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/78 | Expenditures | 797 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/79 | Expenditures | 897 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/80 | Expenditures | 4,089 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/81 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/82 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/83 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/84 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/85 | Expenditures | 55,872 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/86 | Expenditures | 55,872 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/87 | Expenditures | 49,736 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/88 | Expenditures | 47,424 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/89 | Expenditures | 47,424 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/90 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/91 | Expenditures | 173,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/92 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/94 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/95 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:59:35 AM. |