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.) |
14/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,942,015 | 14/03/2020 | FFC/2019-20/P/59 | Expenditures | 29,752 | |||||||
14/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,927,915 | 16/03/2020 | FFC/2019-20/P/63 | Expenditures | 14,145 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/64 | Expenditures | 14,145 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/65 | Expenditures | 14,145 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/66 | Expenditures | 99,725 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/67 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/68 | Expenditures | 34,451 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/69 | Expenditures | 33,335 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/70 | Expenditures | 40,551 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/71 | Expenditures | 8,421 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/72 | Expenditures | 23,668 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/73 | Expenditures | 18,827 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/74 | Expenditures | 40,050 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/75 | Expenditures | 9,829 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/76 | Expenditures | 9,995 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/77 | Expenditures | 9,534 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/78 | Expenditures | 9,865 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/79 | Expenditures | 42,866 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/80 | Expenditures | 40,273 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/81 | Expenditures | 29,966 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/82 | Expenditures | 31,324 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/83 | Expenditures | 199,696 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/84 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/85 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/86 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/87 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/88 | Expenditures | 10,820 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/89 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/90 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/91 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/92 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/93 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/94 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/95 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/96 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/97 | Expenditures | 29,023 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/98 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/100 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/101 | Expenditures | 13,913 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/102 | Expenditures | 14,909 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/103 | Expenditures | 18,578 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/99 | Expenditures | 44,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:24 AM. |