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.) |
27/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 38,398 | 02/03/2020 | FFC/2019-20/P/10 | Expenditures | 82,600 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/11 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/12 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/13 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/15 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/16 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/17 | Expenditures | 129,564 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/19 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/20 | Expenditures | 9,715 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/23 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/21 | Expenditures | 216,055 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/22 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 116,550 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/25 | Expenditures | 9,715 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 105,848 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/28 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/30 | Expenditures | 90,024 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/31 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/32 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/33 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/34 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/35 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/36 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/37 | Expenditures | 165,003 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/38 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/39 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/40 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/41 | Expenditures | 81,450 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/42 | Expenditures | 279,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/43 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/44 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/45 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/46 | Expenditures | 145,600 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/47 | Expenditures | 139,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/48 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/49 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/50 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/51 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/52 | Expenditures | 111,600 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/53 | Expenditures | 86,280 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/54 | Expenditures | 619.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:47 PM. |