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.) |
16/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,206,449 | 16/03/2020 | FFC/2019-20/P/66 | Expenditures | 8,550 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/67 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/68 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/69 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/70 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/71 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/72 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/73 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/74 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/75 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/76 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/77 | Expenditures | 60,015 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/78 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/79 | Expenditures | 604 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/80 | Expenditures | 45,024 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/81 | Expenditures | 47,856 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/82 | Expenditures | 34,092 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/83 | Expenditures | 551,612 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/84 | Expenditures | 77,253 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/85 | Expenditures | 38,889 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/86 | Expenditures | 55,738 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/87 | Expenditures | 75,235 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/88 | Expenditures | 65,838 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/89 | Expenditures | 47,157 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/90 | Expenditures | 66,432 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/91 | Expenditures | 57,495 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/92 | Expenditures | 93,573 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/93 | Expenditures | 76,547 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/100 | Expenditures | 2,395 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/101 | Expenditures | 23,647 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/102 | Expenditures | 20,945 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/103 | Expenditures | 39,707 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/104 | Expenditures | 2,761 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/105 | Expenditures | 3,793 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/106 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/107 | Expenditures | 20,552 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/108 | Expenditures | 32,333 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/109 | Expenditures | 62,599 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/96 | Expenditures | 4,474 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/97 | Expenditures | 10,546 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/98 | Expenditures | 13,722 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/99 | Expenditures | 6,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:18 AM. |