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.) |
20/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,180,886 | 08/03/2020 | FFC/2019-20/P/114 | Expenditures | 3,894 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/115 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/116 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/117 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/118 | Expenditures | 58,660 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/119 | Expenditures | 38,732 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/120 | Expenditures | 38,090 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/121 | Expenditures | 13,851 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/122 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/123 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/124 | Expenditures | 14,284 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/125 | Expenditures | 25,640 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/126 | Expenditures | 20,562 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/127 | Expenditures | 59,621 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/128 | Expenditures | 24,898 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/129 | Expenditures | 23,257 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/130 | Expenditures | 46,788 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/131 | Expenditures | 795,200 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/132 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/133 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/134 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/135 | Expenditures | 24,885 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/136 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/137 | Expenditures | 3,655 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/138 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/139 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/140 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/141 | Expenditures | 9,788 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/142 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/143 | Expenditures | 19,856 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/144 | Expenditures | 10,144 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/145 | Expenditures | 10,144 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/146 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/147 | Expenditures | 18,998 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/148 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/149 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:32:54 PM. |