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.) |
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 3,791,916 | 17/03/2020 | FFC/2019-20/P/201 | Expenditures | 19,198 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 290,232 | 17/03/2020 | FFC/2019-20/P/202 | Expenditures | 23,995 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/203 | Expenditures | 4,661 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/204 | Expenditures | 47,895 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/205 | Expenditures | 42,701 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/206 | Expenditures | 6,832 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/207 | Expenditures | 8,258 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/208 | Expenditures | 8,188 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/209 | Expenditures | 14,072 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/210 | Expenditures | 8,336 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/211 | Expenditures | 38,114 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/212 | Expenditures | 45,220 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/213 | Expenditures | 13,276 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/214 | Expenditures | 11,724 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/215 | Expenditures | 17,214 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/216 | Expenditures | 45,189 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/217 | Expenditures | 9,546 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/218 | Expenditures | 13,561 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/219 | Expenditures | 9,538 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/220 | Expenditures | 32,455 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/221 | Expenditures | 26,157 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/222 | Expenditures | 44,397 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/223 | Expenditures | 39,557 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/224 | Expenditures | 30,103 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/225 | Expenditures | 43,017 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/226 | Expenditures | 17,094 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/227 | Expenditures | 63,720 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/228 | Expenditures | 7,795 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/229 | Expenditures | 8,287 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/230 | Expenditures | 6,961 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/231 | Expenditures | 2,214 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/232 | Expenditures | 1,234 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/233 | Expenditures | 74,276 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/234 | Expenditures | 8,751 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/235 | Expenditures | 7,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:52:19 PM. |