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.) |
17/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 4,040,181 | 08/03/2020 | FFC/2019-20/P/27 | Expenditures | 43,000 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/28 | Expenditures | 66,632 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/29 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/30 | Expenditures | 34,990 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/31 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/32 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/33 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/34 | Expenditures | 40,045 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/36 | Expenditures | 74,948 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/37 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/38 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/39 | Expenditures | 83,948 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/40 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/41 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/43 | Expenditures | 47,320 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/44 | Expenditures | 47,323 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/45 | Expenditures | 44,939 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/46 | Expenditures | 49,825 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/47 | Expenditures | 72,247 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/48 | Expenditures | 145,130 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/49 | Expenditures | 59,751 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/50 | Expenditures | 47,382 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/51 | Expenditures | 47,323 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/53 | Expenditures | 48,484 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/54 | Expenditures | 48,027 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/55 | Expenditures | 48,436 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/56 | Expenditures | 59,240 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/57 | Expenditures | 27,472 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/58 | Expenditures | 59,240 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/59 | Expenditures | 75,120 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/60 | Expenditures | 21,972 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/61 | Expenditures | 43,944 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/62 | Expenditures | 54,930 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/63 | Expenditures | 10,658 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/64 | Expenditures | 5,118 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/65 | Expenditures | 5,413 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/66 | Expenditures | 59,021 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/67 | Expenditures | 41,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:25:46 PM. |