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.) |
21/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,416,810 | 09/03/2020 | FFC/2019-20/P/100 | Expenditures | 17,887 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/101 | Expenditures | 12,047 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/79 | Expenditures | 139,990 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/80 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/81 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/82 | Expenditures | 33,249 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/83 | Expenditures | 32,728 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/84 | Expenditures | 37,624 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/85 | Expenditures | 33,942 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/86 | Expenditures | 33,942 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/87 | Expenditures | 99,870 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/88 | Expenditures | 33,942 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/89 | Expenditures | 86,636 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/90 | Expenditures | 96,071 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/91 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/92 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/93 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/94 | Expenditures | 37,107 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/95 | Expenditures | 93,162 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/96 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/97 | Expenditures | 67,600 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/98 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/99 | Expenditures | 41,689 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/102 | Expenditures | 62,716 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/103 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/104 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/105 | Expenditures | 45,975 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/106 | Expenditures | 47,253 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/107 | Expenditures | 48,645 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/108 | Expenditures | 48,178 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/109 | Expenditures | 49,017 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/110 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/111 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/112 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/113 | Expenditures | 37,951 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/114 | Expenditures | 85,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:32:36 AM. |