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.) |
21/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 3,817,431 | 07/03/2020 | FFC/2019-20/P/82 | Expenditures | 37,603 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/83 | Expenditures | 53,827 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/84 | Expenditures | 53,656 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/85 | Expenditures | 54,172 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/86 | Expenditures | 21,729 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/87 | Expenditures | 21,729 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/88 | Expenditures | 22,001 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/89 | Expenditures | 18,855 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/90 | Expenditures | 21,502 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/91 | Expenditures | 48,890 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/92 | Expenditures | 34,991 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/93 | Expenditures | 44,121 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/94 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/95 | Expenditures | 63,733 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/96 | Expenditures | 23,174 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/100 | Expenditures | 1,072 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/101 | Expenditures | 106,624 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/97 | Expenditures | 278,806 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/98 | Expenditures | 283,874 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/99 | Expenditures | 122,104 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/102 | Expenditures | 231,126 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/103 | Expenditures | 13,697 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/104 | Expenditures | 13,697 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/105 | Expenditures | 13,697 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/106 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/107 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/108 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/109 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/110 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/111 | Expenditures | 73,587 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/112 | Expenditures | 48,211 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/114 | Expenditures | 55,063 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/115 | Expenditures | 32,611 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/116 | Expenditures | 95,697 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/117 | Expenditures | 40,219 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/118 | Expenditures | 12,508 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/119 | Expenditures | 7,198 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/120 | Expenditures | 12,626 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/121 | Expenditures | 7,316 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/122 | Expenditures | 24,335 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/123 | Expenditures | 14,632 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/124 | Expenditures | 5,806 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/125 | Expenditures | 13,313 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/126 | Expenditures | 10,938 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/127 | Expenditures | 3,232 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/128 | Expenditures | 1,893 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/129 | Expenditures | 6,254 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/130 | Expenditures | 5,262 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/131 | Expenditures | 3,174 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/132 | Expenditures | 11,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:34 AM. |