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.) |
07/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,594 | 07/10/2020 | FFC/2020-21/P/1 | Expenditures | 62,900 | |||||||
07/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 357,812 | 07/10/2020 | FFC/2020-21/P/2 | Expenditures | 213,014 | |||||||
07/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 19,886.6 | 07/10/2020 | FFC/2020-21/P/3 | Expenditures | 44,800 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/10 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/11 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/12 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/13 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/14 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/15 | Expenditures | 43,507 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/16 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/17 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/18 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/19 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/20 | Expenditures | 44,604 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/21 | Expenditures | 42,553 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/22 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/23 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/24 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/25 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/26 | Expenditures | 40,710 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/27 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/28 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/29 | Expenditures | 47,708 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/30 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/31 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/32 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/33 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/34 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/35 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/36 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/37 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/38 | Expenditures | 41,294 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/39 | Expenditures | 46,981 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/4 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/40 | Expenditures | 21,824 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/41 | Expenditures | 63,603 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/5 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/6 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/7 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/8 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/9 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/43 | Expenditures | 90,337 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/44 | Expenditures | 147,550 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/45 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/46 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/47 | Expenditures | 49,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:35 PM. |