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.) |
24/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 7,599,874 | 03/03/2020 | FFC/2019-20/P/133 | Expenditures | 113,649 | |||||||
31/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 549,970 | 03/03/2020 | FFC/2019-20/P/134 | Expenditures | 79,306 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/135 | Expenditures | 42,442 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/136 | Expenditures | 47,857 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/137 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/138 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/139 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/140 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/141 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/142 | Expenditures | 60,467 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/143 | Expenditures | 41,152 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/144 | Expenditures | 52,202 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/145 | Expenditures | 47,126 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/146 | Expenditures | 60,276 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/147 | Expenditures | 41,152 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/148 | Expenditures | 80,476 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/149 | Expenditures | 66,582 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/150 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/151 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/152 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/153 | Expenditures | 60,625 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/154 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/155 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/156 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/157 | Expenditures | 22,661 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/158 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/159 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/160 | Expenditures | 60,630 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/161 | Expenditures | 91,125 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/162 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/163 | Expenditures | 69,502 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/164 | Expenditures | 87,320 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/165 | Expenditures | 41,152 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/166 | Expenditures | 71,680 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/167 | Expenditures | 90,750 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/168 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/169 | Expenditures | 121,525 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/170 | Expenditures | 115,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:46:40 AM. |