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.) |
31/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 4,158,166 | 06/03/2020 | FFC/2019-20/P/188 | Expenditures | 23,670 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/189 | Expenditures | 47,672 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/190 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/191 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/192 | Expenditures | 4,233 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/193 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/194 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/195 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/196 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/197 | Expenditures | 96,524 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/198 | Expenditures | 68,992 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/200 | Expenditures | 49,703 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/201 | Expenditures | 58,583 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/202 | Expenditures | 88,761 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/203 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/204 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/205 | Expenditures | 4,233 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/206 | Expenditures | 22,479 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/207 | Expenditures | 27,175 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/208 | Expenditures | 25,748 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/209 | Expenditures | 37,910 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/210 | Expenditures | 28,670 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/211 | Expenditures | 28,612 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/212 | Expenditures | 86,338 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/213 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/214 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/215 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/216 | Expenditures | 4,233 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/217 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/218 | Expenditures | 94,673 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/219 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/220 | Expenditures | 4,233 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/221 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/222 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/223 | Expenditures | 4,233 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/224 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/225 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/226 | Expenditures | 4,233 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/227 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/228 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/229 | Expenditures | 4,233 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/230 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/231 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/232 | Expenditures | 4,233 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/233 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/234 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/235 | Expenditures | 4,233 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/236 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/237 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/238 | Expenditures | 4,233 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/239 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/240 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/241 | Expenditures | 4,233 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/242 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/243 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/244 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/245 | Expenditures | 4,233 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/246 | Expenditures | 33,560 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/247 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/248 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/249 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/250 | Expenditures | 26,225 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/251 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/252 | Expenditures | 390,270 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/253 | Expenditures | 37,910 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/254 | Expenditures | 21,536 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/255 | Expenditures | 28,670 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/256 | Expenditures | 49,814 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/257 | Expenditures | 28,609 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/258 | Expenditures | 20,630 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/259 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/260 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/261 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/262 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/263 | Expenditures | 4,233 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/264 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/265 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/266 | Expenditures | 4,233 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/270 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/271 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/272 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/273 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/274 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/275 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/276 | Expenditures | 4,233 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/277 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/278 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/279 | Expenditures | 4,233 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/280 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/281 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/282 | Expenditures | 4,233 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/283 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/284 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/285 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/286 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/287 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/288 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/289 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/290 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/291 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/292 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/293 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/294 | Expenditures | 33,452 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/295 | Expenditures | 52,048 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/296 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/297 | Expenditures | 25,352 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/298 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/299 | Expenditures | 19,448 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/300 | Expenditures | 86,338 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/301 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/302 | Expenditures | 45,352 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/303 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/304 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/305 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/306 | Expenditures | 44,620 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/307 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/308 | Expenditures | 47,820 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/309 | Expenditures | 21,258 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/310 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/311 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/312 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:48:25 AM. |