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.) |
13/03/2020 | FFC/2019-20/R/19 | Direct Receipts | 188,999 | 03/03/2020 | FFC/2019-20/P/65 | Expenditures | 71,400 | |||||||
13/03/2020 | FFC/2019-20/R/20 | Direct Receipts | 3,930,390 | 03/03/2020 | FFC/2019-20/P/66 | Expenditures | 11,446 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/67 | Expenditures | 17,499 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/68 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/69 | Expenditures | 16,402 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/70 | Expenditures | 11,446 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/71 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/72 | Expenditures | 20,881 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/73 | Expenditures | 27,659 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/74 | Expenditures | 11,659 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/75 | Expenditures | 5,086 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/76 | Expenditures | 2,089 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/77 | Expenditures | 37,945 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/78 | Expenditures | 39,848 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/79 | Expenditures | 14,662 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/80 | Expenditures | 15,907 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/81 | Expenditures | 2,562 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/82 | Expenditures | 3,003 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/83 | Expenditures | 46,446 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/84 | Expenditures | 69,970 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/100 | Expenditures | 31,720 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/101 | Expenditures | 145,485 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/85 | Expenditures | 178,708 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/86 | Expenditures | 95,806 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/87 | Expenditures | 47,033 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/88 | Expenditures | 74,103 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/89 | Expenditures | 18,228 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/90 | Expenditures | 27,115 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/92 | Expenditures | 349,509 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/93 | Expenditures | 48,890 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/94 | Expenditures | 39,112 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/95 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/96 | Expenditures | 74,753 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/97 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/98 | Expenditures | 87,340 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/99 | Expenditures | 63,999 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/103 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/104 | Expenditures | 1,001 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/105 | Expenditures | 28,820 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/106 | Expenditures | 33,953 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/107 | Expenditures | 13,187 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/108 | Expenditures | 13,187 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/109 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/110 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/111 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/112 | Expenditures | 13,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:10 AM. |