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.) |
24/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,862,708 | 08/03/2020 | FFC/2019-20/P/109 | Expenditures | 48,200 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/110 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/111 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/112 | Expenditures | 48,590 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/113 | Expenditures | 48,150 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/114 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/115 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/116 | Expenditures | 461,188 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/119 | Expenditures | 27,234 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/120 | Expenditures | 20,910 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/122 | Expenditures | 51,715 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/123 | Expenditures | 48,744 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/124 | Expenditures | 35,541 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/125 | Expenditures | 39,443 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/126 | Expenditures | 39,804 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/127 | Expenditures | 39,804 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/128 | Expenditures | 19,797 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/129 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/130 | Expenditures | 69,680 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/131 | Expenditures | 69,178 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/132 | Expenditures | 19,977 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/133 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/134 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/135 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/136 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/137 | Expenditures | 29,658 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/138 | Expenditures | 46,680 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/139 | Expenditures | 45,270 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/141 | Expenditures | 19,965 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/142 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/143 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/144 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/145 | Expenditures | 39,987 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/146 | Expenditures | 39,926 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/147 | Expenditures | 39,694 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/148 | Expenditures | 19,098 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/149 | Expenditures | 39,911 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/150 | Expenditures | 39,987 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/151 | Expenditures | 68,385 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/152 | Expenditures | 68,385 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/153 | Expenditures | 39,779 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/154 | Expenditures | 39,634 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/155 | Expenditures | 39,674 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/156 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/157 | Expenditures | 44,999 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/158 | Expenditures | 39,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:13 PM. |