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.) |
08/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,045,496 | 08/08/2020 | FFC/2020-21/P/10 | Expenditures | 48,675 | |||||||
08/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,274,226 | 08/08/2020 | FFC/2020-21/P/11 | Expenditures | 48,675 | |||||||
08/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,195 | 08/08/2020 | FFC/2020-21/P/12 | Expenditures | 48,675 | |||||||
18/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,045,496 | 08/08/2020 | FFC/2020-21/P/13 | Expenditures | 48,675 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/14 | Expenditures | 48,675 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/15 | Expenditures | 48,675 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/16 | Expenditures | 44,693 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/17 | Expenditures | 47,616 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/18 | Expenditures | 47,616 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/19 | Expenditures | 47,616 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/2 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/20 | Expenditures | 47,616 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/21 | Expenditures | 47,616 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/22 | Expenditures | 24,925 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/23 | Expenditures | 15,428 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/24 | Expenditures | 45,670 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/25 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/3 | Expenditures | 49,336 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/4 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/5 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/6 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/7 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/8 | Expenditures | 48,675 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/9 | Expenditures | 48,675 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/27 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/28 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/29 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/30 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/31 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/32 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/33 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/34 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/35 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/36 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/37 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/38 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/39 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/40 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/41 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/42 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/43 | Expenditures | 31,185 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/44 | Expenditures | 38,961 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/45 | Expenditures | 50,387.4 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/46 | Expenditures | 31,212 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/47 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:10 PM. |