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.) |
10/03/2020 | FFC/2019-20/R/20 | Direct Receipts | 2,291,363 | 10/03/2020 | FFC/2019-20/P/213 | Expenditures | 10,384 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/214 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/215 | Expenditures | 9,298 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/216 | Expenditures | 69,440 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/217 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/218 | Expenditures | 16,461 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/219 | Expenditures | 16,405 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/220 | Expenditures | 66,416 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/221 | Expenditures | 13,704 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/222 | Expenditures | 3,858 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/223 | Expenditures | 10,041 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/224 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/225 | Expenditures | 45,746 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/226 | Expenditures | 41,890 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/227 | Expenditures | 27,496 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/228 | Expenditures | 40,710 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/229 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/230 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/231 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/232 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/233 | Expenditures | 87,897 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/234 | Expenditures | 5,487 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/235 | Expenditures | 62,436 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/236 | Expenditures | 62,436 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/237 | Expenditures | 34,839 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/238 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/239 | Expenditures | 37,582 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/240 | Expenditures | 47,518 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/241 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/242 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/243 | Expenditures | 23,408 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/244 | Expenditures | 24,595 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/245 | Expenditures | 37,688 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/246 | Expenditures | 607,070 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/247 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/248 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/249 | Expenditures | 61,360 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/250 | Expenditures | 58,701 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/251 | Expenditures | 12,036 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/252 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/253 | Expenditures | 3,463 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/254 | Expenditures | 3,462 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/255 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/256 | Expenditures | 3,463 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/257 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/258 | Expenditures | 3,462 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/259 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/260 | Expenditures | 3,463 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/261 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/262 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/263 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/264 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/265 | Expenditures | 51,117 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/266 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/267 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/268 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:47:10 AM. |