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.) |
19/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,420,425 | 19/06/2020 | FFC/2020-21/P/52 | Expenditures | 25,000 | |||||||
29/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,445,265 | 19/06/2020 | FFC/2020-21/P/53 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/56 | Expenditures | 67,403 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/57 | Expenditures | 96,034 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/58 | Expenditures | 62,026 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/59 | Expenditures | 112,006 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/60 | Expenditures | 48,057 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/61 | Expenditures | 167,820 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/62 | Expenditures | 48,245 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/64 | Expenditures | 318,842 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/65 | Expenditures | 47,980 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/68 | Expenditures | 202,808 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/69 | Expenditures | 106,255 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/70 | Expenditures | 96,594 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/71 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/72 | Expenditures | 67,380 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/100 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/101 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/102 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/103 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/105 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/106 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/107 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/108 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/109 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/110 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/73 | Expenditures | 279,824 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/74 | Expenditures | 226,358 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/75 | Expenditures | 259,101 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/76 | Expenditures | 199,334 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/77 | Expenditures | 205,283 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/78 | Expenditures | 257,354 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/79 | Expenditures | 196,438 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/80 | Expenditures | 6,653 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/81 | Expenditures | 4,611 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/82 | Expenditures | 6,653 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/83 | Expenditures | 12,246 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/84 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/85 | Expenditures | 38,316 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/86 | Expenditures | 771 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/87 | Expenditures | 673 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/88 | Expenditures | 675 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/89 | Expenditures | 675 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/90 | Expenditures | 774 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/91 | Expenditures | 675 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/92 | Expenditures | 675 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/93 | Expenditures | 675 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/94 | Expenditures | 675 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/95 | Expenditures | 673 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/96 | Expenditures | 771 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/97 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/98 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/99 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/111 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/112 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/113 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/114 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/115 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/116 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/117 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/118 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/119 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/120 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/121 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/122 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/123 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/124 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/125 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/126 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/127 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/128 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/129 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/130 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/131 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/132 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:31:21 PM. |