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.) |
20/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 355,463 | 03/10/2020 | FFC/2020-21/P/64 | Expenditures | 75,000 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/65 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/66 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/67 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/68 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/69 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/70 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/71 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/72 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/73 | Expenditures | 98,271.8 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/74 | Expenditures | 98,271.8 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/75 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/76 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/77 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/78 | Expenditures | 44,632.5 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/79 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/80 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/81 | Expenditures | 89,265 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/82 | Expenditures | 203,707.5 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/83 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/84 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/85 | Expenditures | 44,632.5 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/86 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/87 | Expenditures | 407,415 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/88 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/89 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/90 | Expenditures | 203,707.5 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/91 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/92 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/93 | Expenditures | 51,442.5 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/94 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/95 | Expenditures | 121,442.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:01:41 AM. |