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.) |
30/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 6,033,188 | 14/03/2020 | FFC/2019-20/P/66 | Expenditures | 87,062 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/67 | Expenditures | 170,597 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/68 | Expenditures | 38,511 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/69 | Expenditures | 113,600 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/100 | Expenditures | 11,091 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/70 | Expenditures | 39,682 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/71 | Expenditures | 15,451 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/72 | Expenditures | 38,025 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/73 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/74 | Expenditures | 34,295 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/75 | Expenditures | 22,738 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/76 | Expenditures | 38,114 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/77 | Expenditures | 13,905 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/78 | Expenditures | 6,772 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/79 | Expenditures | 6,555 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/80 | Expenditures | 15,865 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/81 | Expenditures | 12,759 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/82 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/83 | Expenditures | 16,413 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/84 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/85 | Expenditures | 17,145 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/86 | Expenditures | 14,436 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/87 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/88 | Expenditures | 98,620 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/89 | Expenditures | 98,120 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/90 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/91 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/92 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/93 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/94 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/95 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/96 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/97 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/98 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/99 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/103 | Expenditures | 11,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:53:37 AM. |