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.) |
23/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 640,000 | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 57,780 | |||||||
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,500,000 | 23/09/2020 | FFC/2020-21/P/11 | Expenditures | 144,318 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/12 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/9 | Expenditures | 80,985 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/88 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/89 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/90 | Expenditures | 262,739 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/91 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/92 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/93 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/94 | Expenditures | 59,938 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/95 | Expenditures | 27,066 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/96 | Expenditures | 55,412 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/100 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/101 | Expenditures | 935 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/102 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/103 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/104 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/105 | Expenditures | 935 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/106 | Expenditures | 935 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/107 | Expenditures | 765 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/108 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/109 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/110 | Expenditures | 340 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/111 | Expenditures | 1,955 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/112 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/113 | Expenditures | 340 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/114 | Expenditures | 510 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/115 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/116 | Expenditures | 340 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/117 | Expenditures | 510 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/118 | Expenditures | 510 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/119 | Expenditures | 510 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/120 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/121 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/122 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/123 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/124 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/125 | Expenditures | 680 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/126 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/127 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/128 | Expenditures | 680 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/129 | Expenditures | 510 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/130 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/131 | Expenditures | 340 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/132 | Expenditures | 680 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/133 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/134 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/135 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/136 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/97 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/98 | Expenditures | 935 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/99 | Expenditures | 935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:09:36 PM. |