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.) |
07/03/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 17,983 | 03/03/2020 | FFC/2019-20/P/130 | Expenditures | 38,232 | |||||||
21/03/2020 | FFC/2019-20/R/18 | Direct Receipts | 1,000,000 | 03/03/2020 | FFC/2019-20/P/131 | Expenditures | 21,840 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/132 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/133 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/134 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/135 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/136 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/137 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/138 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/139 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/140 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/141 | Expenditures | 17,983 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/142 | Expenditures | 17,983 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/143 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/144 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/145 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/146 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/147 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/148 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/149 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/150 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/151 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/152 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/153 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/154 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/155 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/156 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/157 | Expenditures | 28,280 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/158 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/159 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/160 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/161 | Expenditures | 21,625 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/162 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/163 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/164 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/165 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/166 | Expenditures | 11,430 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/167 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/168 | Expenditures | 10,490 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/169 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/170 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/171 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/172 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/173 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/174 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/175 | Expenditures | 23,860 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/176 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/177 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/178 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/179 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/180 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/181 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/182 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/183 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/184 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/185 | Expenditures | 18,487 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/186 | Expenditures | 188,234 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/187 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/188 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/189 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/190 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/191 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/192 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/193 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/194 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/195 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/196 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/197 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/198 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/199 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/200 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/201 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/202 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/203 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/204 | Expenditures | 83,670 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/205 | Expenditures | 33,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:21:17 AM. |