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/3 | Direct Receipts | 3,114,380 | 03/03/2020 | FFC/2019-20/P/58 | Expenditures | 52,961 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/59 | Expenditures | 25,772 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/60 | Expenditures | 49,512 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/61 | Expenditures | 6,281 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/62 | Expenditures | 5,499 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/63 | Expenditures | 32,889 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/64 | Expenditures | 17,748 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/65 | Expenditures | 22,414 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/66 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/67 | Expenditures | 2,974 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/68 | Expenditures | 9,721 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/69 | Expenditures | 2,586 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/70 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/71 | Expenditures | 8,379 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/72 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/73 | Expenditures | 45,524 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/74 | Expenditures | 29,426 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/75 | Expenditures | 27,923 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/76 | Expenditures | 28,805 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/77 | Expenditures | 15,676 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/78 | Expenditures | 35,394 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/79 | Expenditures | 3,301 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/80 | Expenditures | 3,113 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/81 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/82 | Expenditures | 5,059 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/83 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/84 | Expenditures | 49,510 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/85 | Expenditures | 38,264 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/86 | Expenditures | 20,819 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/87 | Expenditures | 13,529 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/88 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/89 | Expenditures | 9,644 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/90 | Expenditures | 49,666 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/91 | Expenditures | 49,854 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/92 | Expenditures | 29,790 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/94 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/95 | Expenditures | 24,124 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/96 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/97 | Expenditures | 38,008 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/98 | Expenditures | 29,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:13 AM. |