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/3 | Direct Receipts | 2,245,656 | 03/03/2020 | FFC/2019-20/P/41 | Expenditures | 16,000 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/42 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/43 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/44 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/45 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/46 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/49 | Expenditures | 29,924 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/50 | Expenditures | 98,828 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/51 | Expenditures | 24,963 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/52 | Expenditures | 24,927 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/53 | Expenditures | 49,876 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/54 | Expenditures | 34,919 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/55 | Expenditures | 24,978 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/56 | Expenditures | 24,825 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/57 | Expenditures | 19,944 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/58 | Expenditures | 9,916 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/59 | Expenditures | 24,915 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/60 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/61 | Expenditures | 24,794 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/62 | Expenditures | 39,009 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/63 | Expenditures | 19,907 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/64 | Expenditures | 24,955 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/65 | Expenditures | 19,896 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/66 | Expenditures | 29,915 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/67 | Expenditures | 29,923 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/68 | Expenditures | 24,942 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/69 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/70 | Expenditures | 30,611 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/71 | Expenditures | 49,803 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/72 | Expenditures | 24,896 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/73 | Expenditures | 39,925 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/74 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/75 | Expenditures | 49,830 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/76 | Expenditures | 49,830 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/77 | Expenditures | 34,885 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/78 | Expenditures | 79,948 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/79 | Expenditures | 14,899 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/80 | Expenditures | 14,899 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/81 | Expenditures | 19,898 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/82 | Expenditures | 14,899 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/83 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/84 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/85 | Expenditures | 19,898 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/86 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/87 | Expenditures | 9,978 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/88 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/90 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/91 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/92 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/93 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/94 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/95 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/96 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/97 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/100 | Expenditures | 78,955 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/101 | Expenditures | 49,808 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/102 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/103 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/104 | Expenditures | 14,924 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/105 | Expenditures | 14,929 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/106 | Expenditures | 34,601 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/107 | Expenditures | 49,946 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/98 | Expenditures | 19,879 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/99 | Expenditures | 19,922 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/108 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/109 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/110 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/111 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/112 | Expenditures | 8,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:10:15 PM. |