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.) |
20/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 106,722 | 02/08/2020 | FFC/2020-21/P/65 | Expenditures | 38,700 | |||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/66 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/67 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/68 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/69 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/70 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/71 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/72 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/73 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/74 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/75 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/76 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/77 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/78 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/79 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/80 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/81 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/82 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/83 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/84 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/85 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/86 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/87 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/100 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/101 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/102 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/103 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/104 | Expenditures | 32,978 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/105 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/106 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/107 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/108 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/109 | Expenditures | 104,451 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/110 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/111 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/112 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/113 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/114 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/115 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/116 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/88 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/89 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/90 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/91 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/92 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/93 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/94 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/95 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/96 | Expenditures | 85,328 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/97 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/98 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/99 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/117 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/118 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/119 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/120 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/121 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/122 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/123 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/124 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/125 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/126 | Expenditures | 131,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/127 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/128 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/129 | Expenditures | 102,607 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/130 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/131 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/132 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/133 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/134 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/135 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/136 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:27 AM. |