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.) |
09/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 1,000,000 | 04/03/2020 | FFC/2019-20/P/26 | Expenditures | 39,255 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/27 | Expenditures | 28,623 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/28 | Expenditures | 27,875 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/29 | Expenditures | 30,761 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/30 | Expenditures | 46,002 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/31 | Expenditures | 32,457 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/32 | Expenditures | 37,588 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/41 | Expenditures | 109,750 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/45 | Expenditures | 99,493 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/46 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/47 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/48 | Expenditures | 20,590 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/49 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/53 | Expenditures | 199,577 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/54 | Expenditures | 45,726 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/55 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/56 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/57 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/58 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/59 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/60 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/61 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/62 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/63 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/64 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/65 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/66 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/67 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/68 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/69 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/70 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/71 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/72 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/73 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/74 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/75 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/76 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/77 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/78 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/79 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/80 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/81 | Expenditures | 25,340 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/82 | Expenditures | 28,942 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/83 | Expenditures | 39,796 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/84 | Expenditures | 21,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:05:05 PM. |