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.) |
18/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,015,874 | 06/03/2020 | FFC/2019-20/P/176 | Expenditures | 28,059 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/177 | Expenditures | 61,184 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/178 | Expenditures | 40,140 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/179 | Expenditures | 34,379.8 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/180 | Expenditures | 1,800.16 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/181 | Expenditures | 16,358.34 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/182 | Expenditures | 11,541 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/183 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/184 | Expenditures | 17,351.9 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/185 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/186 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/187 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/188 | Expenditures | 1,752 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/189 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/190 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/191 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/192 | Expenditures | 4,401 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/193 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/194 | Expenditures | 4,256 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/195 | Expenditures | 543 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/196 | Expenditures | 43,654 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/197 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/198 | Expenditures | 43,939 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/199 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/200 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/201 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/202 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/203 | Expenditures | 28,360 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/204 | Expenditures | 28,360 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/205 | Expenditures | 19,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:12:12 AM. |