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.) |
23/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 350,000 | 02/10/2020 | FFC/2020-21/P/100 | Expenditures | 2,211 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/101 | Expenditures | 804 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/102 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/103 | Expenditures | 800 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/104 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/105 | Expenditures | 201 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/106 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/107 | Expenditures | 62,236 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/108 | Expenditures | 30,198 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/96 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/97 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/98 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/99 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/109 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/110 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/111 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/112 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/113 | Expenditures | 27,403 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/114 | Expenditures | 33,063 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/115 | Expenditures | 79,296 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 28,020 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 38,976 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/120 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/121 | Expenditures | 48,670 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/122 | Expenditures | 804 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/123 | Expenditures | 201 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/124 | Expenditures | 603 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/125 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/126 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/127 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/128 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/129 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/130 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/131 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/132 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/133 | Expenditures | 57,744 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/134 | Expenditures | 24,001 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/135 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/136 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/137 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 37,963 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/5 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/6 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/7 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/8 | Expenditures | 2,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:34:49 PM. |