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.) |
12/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,336,738 | 13/03/2020 | FFC/2019-20/P/39 | Expenditures | 49,504 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/40 | Expenditures | 49,056 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/41 | Expenditures | 43,456 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/42 | Expenditures | 49,840 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/43 | Expenditures | 48,384 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/44 | Expenditures | 43,456 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/45 | Expenditures | 47,936 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/46 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/47 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/48 | Expenditures | 49,796 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/49 | Expenditures | 47,082 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/50 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/51 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/53 | Expenditures | 198,598 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/54 | Expenditures | 198,598 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/55 | Expenditures | 193,058 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/56 | Expenditures | 119,104 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/57 | Expenditures | 2,534 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/58 | Expenditures | 67,348 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/59 | Expenditures | 83,520 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/60 | Expenditures | 82,320 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/61 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/62 | Expenditures | 2,714 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/63 | Expenditures | 33,110 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/64 | Expenditures | 55,880 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/65 | Expenditures | 54,880 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/66 | Expenditures | 54,136 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/67 | Expenditures | 18,051 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/68 | Expenditures | 26,196 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/69 | Expenditures | 18,188 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/70 | Expenditures | 22,568 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/71 | Expenditures | 12,195 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/72 | Expenditures | 9,211 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/73 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/74 | Expenditures | 7,706 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/75 | Expenditures | 11,249 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/76 | Expenditures | 1,994 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/77 | Expenditures | 7,121 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/78 | Expenditures | 18,343 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/79 | Expenditures | 7,988 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/80 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/81 | Expenditures | 3,606 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/82 | Expenditures | 13,919 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/83 | Expenditures | 7,376 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/84 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:20 PM. |