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 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 247,500 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 33,350 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 184,757 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 247,500 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 125,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/12 | Expenditures | 173,854 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/14 | Expenditures | 450,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/15 | Expenditures | 250,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/16 | Expenditures | 250,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/17 | Expenditures | 217,227 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/18 | Expenditures | 450,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/19 | Expenditures | 300,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/21 | Expenditures | 62,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/22 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/23 | Expenditures | 347,708 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/24 | Expenditures | 225,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/25 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/26 | Expenditures | 58,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/27 | Expenditures | 39,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/28 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/29 | Expenditures | 58,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/30 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/31 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/32 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/33 | Expenditures | 61,759 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/36 | Expenditures | 225,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/37 | Expenditures | 250,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/38 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/39 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/40 | Expenditures | 37,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/41 | Expenditures | 108,614 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/42 | Expenditures | 37,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/43 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/44 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/45 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/46 | Expenditures | 79,287 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/47 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/48 | Expenditures | 445,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/49 | Expenditures | 400,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/50 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/51 | Expenditures | 495,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/52 | Expenditures | 425,551 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/53 | Expenditures | 260,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/54 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/55 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/56 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/57 | Expenditures | 369,514 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/58 | Expenditures | 495,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/59 | Expenditures | 247,500 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/60 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/61 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/62 | Expenditures | 173,855 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/63 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/64 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/65 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/66 | Expenditures | 300,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/67 | Expenditures | 495,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/68 | Expenditures | 80,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/69 | Expenditures | 37,500 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/70 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/71 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/76 | Expenditures | 130,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/77 | Expenditures | 75,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/78 | Expenditures | 12,500 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/79 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/80 | Expenditures | 247,500 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/81 | Expenditures | 184,757 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/82 | Expenditures | 247,500 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/83 | Expenditures | 222,500 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/84 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/85 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/86 | Expenditures | 37,500 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/87 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/88 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/89 | Expenditures | 160,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/90 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/91 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/92 | Expenditures | 225,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/93 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:56:22 AM. |