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.) |
07/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,923,095 | 01/08/2020 | FFC/2020-21/P/195 | Expenditures | 75,000 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/196 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/197 | Expenditures | 131,127 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/198 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/199 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/200 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/201 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/202 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/203 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/204 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/205 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/206 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/207 | Expenditures | 271,500 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/208 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/209 | Expenditures | 207,500 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/210 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/211 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/212 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/213 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/214 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/215 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/216 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/217 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/218 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/219 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/220 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/221 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/222 | Expenditures | 221,630 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/223 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/224 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/225 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/226 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/227 | Expenditures | 318,497 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/228 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/229 | Expenditures | 27,090 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/230 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/231 | Expenditures | 8,430 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/232 | Expenditures | 5,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:24:24 AM. |