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.) |
01/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 3,351,183 | 03/02/2020 | FFC/2019-20/P/39 | Expenditures | 2,348 | |||||||
01/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 3,351,183 | 03/02/2020 | FFC/2019-20/P/40 | Expenditures | 1,322 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/41 | Expenditures | 3,776 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/42 | Expenditures | 3,888 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/43 | Expenditures | 5,452 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/44 | Expenditures | 20,272 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/45 | Expenditures | 8,508 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/46 | Expenditures | 8,291 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/47 | Expenditures | 30,031 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/48 | Expenditures | 5,351 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/49 | Expenditures | 26,842 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/50 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/51 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/52 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/53 | Expenditures | 3,764 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/54 | Expenditures | 4,036 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/55 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/56 | Expenditures | 15,045 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/57 | Expenditures | 10,555 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/58 | Expenditures | 17,181 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/59 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/60 | Expenditures | 4,053 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/61 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/62 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/63 | Expenditures | 29,069 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/64 | Expenditures | 23,246 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/65 | Expenditures | 24,013 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/66 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/68 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/69 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/70 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/71 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/73 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/74 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/75 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/76 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/77 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/78 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/79 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/80 | Expenditures | 38,881 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/81 | Expenditures | 77,653.74 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/82 | Expenditures | 77,653.74 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/83 | Expenditures | 77,553.76 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/84 | Expenditures | 76,267.39 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/85 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/86 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/87 | Expenditures | 155,776 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/88 | Expenditures | 19,082 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/89 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/90 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/91 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/92 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/93 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/94 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/100 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/101 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/95 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/96 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/97 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/98 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/99 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:23:21 PM. |