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.) |
16/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,822,210 | 08/03/2020 | FFC/2019-20/P/134 | Expenditures | 64,075 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/135 | Expenditures | 87,055 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/136 | Expenditures | 58,604 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/137 | Expenditures | 87,055 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/138 | Expenditures | 38,704 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/139 | Expenditures | 87,055 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/140 | Expenditures | 36,713 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/141 | Expenditures | 64,075 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/142 | Expenditures | 64,075 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/143 | Expenditures | 64,075 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/144 | Expenditures | 64,075 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/145 | Expenditures | 77,363 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/146 | Expenditures | 64,075 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/147 | Expenditures | 64,075 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/148 | Expenditures | 87,055 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/149 | Expenditures | 175,025 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/150 | Expenditures | 32,691 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/151 | Expenditures | 29,910 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/152 | Expenditures | 77,183 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/153 | Expenditures | 115,871 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/170 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/171 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/172 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/173 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/174 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/175 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/176 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/177 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/178 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/179 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/180 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/181 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/182 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/183 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/184 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/185 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/186 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/187 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/188 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/189 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/190 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/191 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/192 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/211 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/212 | Expenditures | 19,317 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/213 | Expenditures | 145,372 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/214 | Expenditures | 231,912 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/215 | Expenditures | 155,947 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/216 | Expenditures | 77,893 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/217 | Expenditures | 77,163 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/218 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/219 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/220 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/221 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/222 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/223 | Expenditures | 28,313 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/224 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/225 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/226 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/227 | Expenditures | 74,812 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/228 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/229 | Expenditures | 21,804 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/230 | Expenditures | 29,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:49:48 AM. |