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.) |
24/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 1,509,111 | 21/03/2020 | FFC/2019-20/P/61 | Expenditures | 12,520 | |||||||
24/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 1,509,111 | 21/03/2020 | FFC/2019-20/P/62 | Expenditures | 26,780 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/63 | Expenditures | 21,972 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/64 | Expenditures | 25,040 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/65 | Expenditures | 26,780 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/66 | Expenditures | 20,816 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/67 | Expenditures | 8,425 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/68 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/69 | Expenditures | 4,035 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/70 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/71 | Expenditures | 10,838 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/72 | Expenditures | 377,278 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/73 | Expenditures | 48,675 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/74 | Expenditures | 32,155 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/75 | Expenditures | 32,155 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/77 | Expenditures | 45,645 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/78 | Expenditures | 31,040 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/79 | Expenditures | 1,027 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/81 | Expenditures | 7,198 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/82 | Expenditures | 48,640 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/83 | Expenditures | 44,368 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/84 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/85 | Expenditures | 56,616 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/86 | Expenditures | 23,319 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/87 | Expenditures | 30,872 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/88 | Expenditures | 15,045 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/89 | Expenditures | 5,959 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/90 | Expenditures | 42,085 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/91 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/92 | Expenditures | 63,289 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/100 | Expenditures | 18,785 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/101 | Expenditures | 48,902 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/102 | Expenditures | 37,636 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/103 | Expenditures | 58,282 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/104 | Expenditures | 24,345 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/105 | Expenditures | 20,614 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/93 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/94 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/95 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/96 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/97 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/98 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/99 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:10 PM. |