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.) |
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 216,459 | 11/03/2020 | FFC/2019-20/P/32 | Expenditures | 29,470 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/33 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/34 | Expenditures | 42,118 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/35 | Expenditures | 19,977 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/36 | Expenditures | 36,528 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/37 | Expenditures | 39,062 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/38 | Expenditures | 49,773 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/39 | Expenditures | 31,649 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/40 | Expenditures | 39,891 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/41 | Expenditures | 59,953 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/42 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/43 | Expenditures | 74,893 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/44 | Expenditures | 99,993 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/45 | Expenditures | 94,362 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/46 | Expenditures | 48,392 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/47 | Expenditures | 36,246 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/48 | Expenditures | 54,913 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/49 | Expenditures | 43,497 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/50 | Expenditures | 96,399 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/51 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/52 | Expenditures | 27,394 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/53 | Expenditures | 27,394 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/54 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/55 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/56 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/57 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/58 | Expenditures | 22,570 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/59 | Expenditures | 28,290 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/60 | Expenditures | 28,290 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/61 | Expenditures | 28,290 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/62 | Expenditures | 54,896 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/63 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/64 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/65 | Expenditures | 57,031 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/66 | Expenditures | 73,639 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/67 | Expenditures | 65,477 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/68 | Expenditures | 56,382 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/69 | Expenditures | 68,213 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/70 | Expenditures | 29,369 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/71 | Expenditures | 29,326 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/72 | Expenditures | 34,270 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/73 | Expenditures | 29,369 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/74 | Expenditures | 29,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:51 PM. |