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.) |
10/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 691,249 | 05/11/2020 | FFC/2020-21/P/55 | Expenditures | 5,725 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/56 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/59 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/60 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/61 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/62 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/63 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/64 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/65 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/66 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/67 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/69 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/70 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/71 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/72 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/73 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/78 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/79 | Expenditures | 950 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/80 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/81 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/82 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/84 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/85 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/86 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/87 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/88 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/89 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/90 | Expenditures | 570 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/91 | Expenditures | 760 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/92 | Expenditures | 760 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/93 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/94 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/95 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/96 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/97 | Expenditures | 1,305 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/106 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/107 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/108 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/109 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/110 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/111 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/112 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/113 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/114 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/115 | Expenditures | 108,750 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/116 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/117 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/118 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/119 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/120 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/121 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/122 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/123 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/124 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/125 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:58 PM. |