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.) |
22/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,202,864.95 | 09/10/2020 | FFC/2020-21/P/100 | Expenditures | 13,832 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/101 | Expenditures | 26,068 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/102 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/71 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/72 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/73 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/74 | Expenditures | 42,630 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/75 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/76 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/77 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/78 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/79 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/80 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/81 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/82 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/83 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/84 | Expenditures | 35,940 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/85 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/86 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/87 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/88 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/89 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/90 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/91 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/92 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/93 | Expenditures | 18,755 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/94 | Expenditures | 4,235 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/95 | Expenditures | 19,684 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/96 | Expenditures | 14,896 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/97 | Expenditures | 15,428 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/98 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/99 | Expenditures | 20,748 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/103 | Expenditures | 40,650 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/104 | Expenditures | 40,650 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/105 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/106 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/107 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/108 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/109 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/110 | Expenditures | 26,068 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/111 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/112 | Expenditures | 31,388 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/113 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/114 | Expenditures | 8,512 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/115 | Expenditures | 30,324 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/116 | Expenditures | 8,512 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/117 | Expenditures | 11,172 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/118 | Expenditures | 30,324 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/119 | Expenditures | 3,192 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/120 | Expenditures | 7,974 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/121 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/122 | Expenditures | 24,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:49 PM. |