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.) |
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,019,143 | 07/03/2020 | FFC/2019-20/P/88 | Expenditures | 39,935 | |||||||
26/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 522,623 | 07/03/2020 | FFC/2019-20/P/89 | Expenditures | 19,890 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 180,665 | 09/03/2020 | FFC/2019-20/P/90 | Expenditures | 97,636 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/95 | Expenditures | 34,610 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/96 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/100 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/101 | Expenditures | 3,388 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/102 | Expenditures | 2,553 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/103 | Expenditures | 2,093 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/104 | Expenditures | 3,259 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/106 | Expenditures | 2,377 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/107 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/108 | Expenditures | 2,382 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/109 | Expenditures | 2,635 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/110 | Expenditures | 2,636 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/111 | Expenditures | 2,381 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/112 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/113 | Expenditures | 10,254 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/114 | Expenditures | 2,387 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/115 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/116 | Expenditures | 907 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/117 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/118 | Expenditures | 1,193 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/119 | Expenditures | 2,381 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/120 | Expenditures | 2,381 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/121 | Expenditures | 2,381 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/122 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/123 | Expenditures | 2,165 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/124 | Expenditures | 694 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/125 | Expenditures | 1,087 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/126 | Expenditures | 1,559 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/127 | Expenditures | 2,165 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/128 | Expenditures | 2,381 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/129 | Expenditures | 3,741 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/97 | Expenditures | 96,941 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/98 | Expenditures | 96,404 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/99 | Expenditures | 87,891 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/130 | Expenditures | 105,617 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/131 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:10 AM. |