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 | 01/07/2020 | FFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/12 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/13 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/15 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/16 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/17 | Expenditures | 197,402 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/18 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/19 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/20 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/21 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/22 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/23 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/24 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/25 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/26 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/27 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/28 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/29 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/30 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/31 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/32 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/33 | Expenditures | 74,239 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/34 | Expenditures | 169,991 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/35 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/36 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/37 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/38 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/39 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/40 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/41 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/42 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/43 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/44 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/45 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/46 | Expenditures | 56,250 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/47 | Expenditures | 54,483 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/48 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/50 | Expenditures | 45,070 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/52 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/53 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/54 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/55 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/56 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/58 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/59 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/60 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/61 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/62 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/63 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/64 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/65 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/66 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/67 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/68 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/69 | Expenditures | 87,544 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/70 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/71 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/72 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/73 | Expenditures | 37,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/74 | Expenditures | 32,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/75 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/76 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/77 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/78 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/79 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/80 | Expenditures | 37,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/81 | Expenditures | 62,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/82 | Expenditures | 32,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/83 | Expenditures | 132,408 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/84 | Expenditures | 12,500 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/85 | Expenditures | 93,273 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/86 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/100 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/101 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/102 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/103 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/104 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/105 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/106 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/107 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/108 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/109 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/110 | Expenditures | 148,479 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/111 | Expenditures | 339,982 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/112 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/113 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/114 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/115 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/116 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/117 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/118 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/119 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/120 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/121 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/122 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/123 | Expenditures | 112,500 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/124 | Expenditures | 108,965 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/125 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/126 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/127 | Expenditures | 90,139 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/128 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/129 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/130 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/131 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/132 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/133 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/134 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/135 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/136 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/137 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/138 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/139 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/140 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/141 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/142 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/143 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/144 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/145 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/146 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/147 | Expenditures | 175,089 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/148 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/149 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/150 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/151 | Expenditures | 75,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/152 | Expenditures | 65,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/153 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/154 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/155 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/156 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/157 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/158 | Expenditures | 75,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/159 | Expenditures | 125,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/160 | Expenditures | 65,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/161 | Expenditures | 264,816 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/162 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/87 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/88 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/89 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/90 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/91 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/92 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/93 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/94 | Expenditures | 394,805 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/95 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/96 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/97 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/98 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/99 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:55 PM. |