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.) |
12/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,462,503 | 07/12/2020 | FFC/2020-21/P/235 | Expenditures | 18,750 | |||||||
12/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 117,447 | 07/12/2020 | FFC/2020-21/P/236 | Expenditures | 18,750 | |||||||
12/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 81,833 | 08/12/2020 | FFC/2020-21/P/237 | Expenditures | 18,750 | |||||||
12/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 43,670 | 08/12/2020 | FFC/2020-21/P/238 | Expenditures | 18,750 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/239 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/240 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/241 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/242 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/243 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/244 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/245 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/246 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/247 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/248 | Expenditures | 85,364 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/249 | Expenditures | 128,250 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/250 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/251 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/252 | Expenditures | 50,125 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/253 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/254 | Expenditures | 51,250 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/255 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/256 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/257 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/258 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/259 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/260 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/261 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/262 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/263 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/264 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/265 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/266 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/267 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/268 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/269 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/270 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/271 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/272 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/273 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/274 | Expenditures | 131,750 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/275 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/276 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/277 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/278 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/279 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/280 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/281 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/282 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/283 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/284 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/285 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/286 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/287 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/288 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/289 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/290 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/291 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/292 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/293 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/294 | Expenditures | 118,750 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/295 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/296 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/297 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/298 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/299 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/300 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/301 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/302 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/303 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/304 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/305 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/306 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/307 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/308 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/309 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/310 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/311 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/312 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/313 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/314 | Expenditures | 101,500 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/315 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:20 PM. |