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/16 | Direct Receipts | 1,839,179 | 04/03/2020 | FFC/2019-20/P/80 | Expenditures | 95,000 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/81 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/82 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/83 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/84 | Expenditures | 74,795 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/86 | Expenditures | 10,775.6 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/89 | Expenditures | 96,447 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/90 | Expenditures | 82,452 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/91 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/93 | Expenditures | 97,272 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/94 | Expenditures | 92,236 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/95 | Expenditures | 40,910 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/96 | Expenditures | 97,807 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/97 | Expenditures | 10,775.6 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/98 | Expenditures | 95,945 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/100 | Expenditures | 12,887.6 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/101 | Expenditures | 12,887.6 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/99 | Expenditures | 12,887.6 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/102 | Expenditures | 11,353.6 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/103 | Expenditures | 4,188 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/104 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/105 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/106 | Expenditures | 4,708 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/107 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/108 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/109 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/110 | Expenditures | 599 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/111 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/112 | Expenditures | 599 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/113 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/114 | Expenditures | 1,554 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/115 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/116 | Expenditures | 5,981 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/117 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/118 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/119 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/120 | Expenditures | 97,376 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/121 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/122 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/123 | Expenditures | 17,971 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/124 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/125 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/126 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/127 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/128 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:53:23 AM. |