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.) |
02/03/2020 | FFC/2019-20/R/27 | Refund of Excess Payment | 21,605 | 01/03/2020 | FFC/2019-20/P/187 | Expenditures | 4,120 | |||||||
20/03/2020 | FFC/2019-20/R/28 | Direct Receipts | 2,279,128 | 01/03/2020 | FFC/2019-20/P/188 | Expenditures | 14,220 | |||||||
31/03/2020 | FFC/2019-20/R/29 | Direct Receipts | 273,126 | 01/03/2020 | FFC/2019-20/P/189 | Expenditures | 7,250 | |||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/190 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/191 | Expenditures | 33,720 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/192 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/193 | Expenditures | 39,096 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/194 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/195 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/196 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/197 | Expenditures | 52,670 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/198 | Expenditures | 52,520 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/199 | Expenditures | 27,006 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/200 | Expenditures | 23,338 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/201 | Expenditures | 27,902 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/203 | Expenditures | 21,551 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/204 | Expenditures | 22,707 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/205 | Expenditures | 27,271 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/206 | Expenditures | 27,271 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/207 | Expenditures | 27,271 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/208 | Expenditures | 22,707 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/209 | Expenditures | 27,271 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/210 | Expenditures | 22,707 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/211 | Expenditures | 27,006 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/212 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/213 | Expenditures | 10,555 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/214 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/215 | Expenditures | 21,605 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/216 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/217 | Expenditures | 714,149 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/218 | Expenditures | 363,541 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/219 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/220 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/221 | Expenditures | 33,653 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/222 | Expenditures | 22,658 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/223 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/224 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/225 | Expenditures | 39,294 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/226 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/227 | Expenditures | 15,009 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/228 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/229 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/230 | Expenditures | 33,364 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/231 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/232 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/233 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/234 | Expenditures | 71,146 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/235 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/236 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/237 | Expenditures | 11,702 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/238 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/239 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/240 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/241 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/242 | Expenditures | 8,306 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/243 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/244 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/245 | Expenditures | 69,983 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/246 | Expenditures | 53,788 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/247 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/248 | Expenditures | 25,783 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/249 | Expenditures | 13,576 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/250 | Expenditures | 8,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:32 AM. |