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.) |
03/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 6,536,015 | 02/03/2020 | FFC/2019-20/P/78 | Expenditures | 30,200 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/79 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/80 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/81 | Expenditures | 820,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/82 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/83 | Expenditures | 6,713 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/84 | Expenditures | 73,167 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/85 | Expenditures | 94,298 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/100 | Expenditures | 22,995 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/101 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/102 | Expenditures | 39,990 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/103 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/86 | Expenditures | 814,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/87 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/88 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/89 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/90 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/91 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/92 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/93 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/94 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/95 | Expenditures | 11,835 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/96 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/97 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/98 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/99 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/104 | Expenditures | 1,334 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/105 | Expenditures | 7,989 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/106 | Expenditures | 1,782 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/107 | Expenditures | 3,546 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/108 | Expenditures | 9,476 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/109 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/110 | Expenditures | 5,419 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/111 | Expenditures | 41,607 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/112 | Expenditures | 20,562 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/113 | Expenditures | 17,093 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/114 | Expenditures | 6,089 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/115 | Expenditures | 40,096 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/116 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/117 | Expenditures | 12,876 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/118 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/119 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/120 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/121 | Expenditures | 36,098 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/122 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/123 | Expenditures | 37,995 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/124 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/125 | Expenditures | 37,990 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/126 | Expenditures | 20,985 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/127 | Expenditures | 12,295 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/128 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/129 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/130 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/131 | Expenditures | 496 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/132 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/133 | Expenditures | 60,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:58:11 AM. |