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.) |
Select activity nature | 06/07/2020 | FFC/2020-21/P/79 | Expenditures | 391,332 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/80 | Expenditures | 163,742 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/81 | Expenditures | 84,835 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/82 | Expenditures | 62,716 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/83 | Expenditures | 167,429 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/84 | Expenditures | 196,333 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/85 | Expenditures | 497,276 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/86 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/87 | Expenditures | 157,494 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/88 | Expenditures | 182,260 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/89 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/90 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/91 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/100 | Expenditures | 250,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/92 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/93 | Expenditures | 78,747 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/94 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/95 | Expenditures | 450,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/96 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/97 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/98 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/99 | Expenditures | 125,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/101 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/102 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/103 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/104 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/105 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/106 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/107 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/108 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/109 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/110 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/111 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/112 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/113 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/114 | Expenditures | 248,638 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/115 | Expenditures | 62,500 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/116 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/117 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/118 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/119 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/120 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/121 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/122 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/123 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/124 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/125 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/126 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/127 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/128 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/129 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/130 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/131 | Expenditures | 91,130 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/132 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/133 | Expenditures | 225,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/134 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/135 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/136 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/137 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/138 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/139 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/140 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/141 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/142 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/143 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/144 | Expenditures | 83,409 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/145 | Expenditures | 37,500 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/146 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/147 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/148 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/149 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/150 | Expenditures | 250,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/151 | Expenditures | 125,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/152 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/153 | Expenditures | 125,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/154 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/155 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/156 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/157 | Expenditures | 350,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/158 | Expenditures | 62,500 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/159 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/160 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/161 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/162 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/163 | Expenditures | 166,819 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/164 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/165 | Expenditures | 125,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/166 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/167 | Expenditures | 175,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/168 | Expenditures | 37,500 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/169 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/170 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/171 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/172 | Expenditures | 83,411 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/173 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:31 AM. |