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.) |
18/12/2020 | SURCHARGE/2020-21/R/6 | Direct Receipts | 5,242 | 28/12/2020 | FFC/2020-21/P/113 | Expenditures | 46,020 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/114 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/115 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/116 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/117 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/118 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/119 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/120 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/121 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/122 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/123 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/124 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/125 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/126 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/127 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/128 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/129 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/130 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/131 | Expenditures | 35,665 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/132 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/133 | Expenditures | 3,937 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/134 | Expenditures | 2,821 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/135 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/136 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/137 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/138 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/139 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/140 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/141 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/142 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/143 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/144 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/145 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/146 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/147 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/148 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/149 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/150 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/151 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/152 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/153 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/154 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/155 | Expenditures | 13,608 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/156 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/157 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/158 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/159 | Expenditures | 49,544 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/160 | Expenditures | 23,719 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/161 | Expenditures | 48,552 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/162 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/163 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/164 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/165 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/166 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/167 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/168 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/169 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/170 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/171 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/172 | Expenditures | 7,901 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/173 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/174 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/175 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/176 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/177 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/178 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/179 | Expenditures | 14,956 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/180 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/181 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/182 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/183 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/184 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/185 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/186 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/187 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/188 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/189 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/190 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/191 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/192 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/193 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/194 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/195 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/196 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/197 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/198 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/199 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/200 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/201 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/202 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/203 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/204 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/205 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/206 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/207 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/208 | Expenditures | 28,508 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/209 | Expenditures | 472,696 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/210 | Expenditures | 72,794 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/211 | Expenditures | 16,608 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/212 | Expenditures | 15,916 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/213 | Expenditures | 13,915 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/214 | Expenditures | 13,915 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/215 | Expenditures | 13,915 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/216 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/217 | Expenditures | 11,764 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/218 | Expenditures | 11,764 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/219 | Expenditures | 11,764 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/220 | Expenditures | 10,285 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/221 | Expenditures | 10,285 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/222 | Expenditures | 10,285 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/223 | Expenditures | 10,285 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/224 | Expenditures | 10,285 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/225 | Expenditures | 10,285 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/226 | Expenditures | 26,988 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/227 | Expenditures | 26,988 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/228 | Expenditures | 26,988 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/229 | Expenditures | 26,988 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/230 | Expenditures | 26,988 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/231 | Expenditures | 26,988 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/232 | Expenditures | 26,988 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/233 | Expenditures | 26,988 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/234 | Expenditures | 26,988 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/235 | Expenditures | 23,595 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/236 | Expenditures | 23,595 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/237 | Expenditures | 23,595 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/238 | Expenditures | 23,595 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/239 | Expenditures | 23,595 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/240 | Expenditures | 23,595 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/241 | Expenditures | 23,595 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/242 | Expenditures | 23,595 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/243 | Expenditures | 23,595 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/244 | Expenditures | 23,595 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/245 | Expenditures | 23,595 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/246 | Expenditures | 23,595 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/247 | Expenditures | 23,595 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/248 | Expenditures | 23,595 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/250 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/251 | Expenditures | 38,690 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/252 | Expenditures | 37,590 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/253 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/254 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/255 | Expenditures | 46,305 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/256 | Expenditures | 13,356 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/257 | Expenditures | 37,931 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/258 | Expenditures | 34,083 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/259 | Expenditures | 39,893 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/260 | Expenditures | 34,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:42 AM. |