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.) |
01/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 158,038 | 01/09/2020 | FFC/2020-21/P/100 | Expenditures | 11,680 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/101 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/102 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/103 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/104 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/87 | Expenditures | 39,510 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/88 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/89 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/90 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/91 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/92 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/93 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/94 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/95 | Expenditures | 41,464 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/96 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/97 | Expenditures | 35,037 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/98 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/99 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/105 | Expenditures | 365,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/106 | Expenditures | 182,500 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/107 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/108 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/109 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/110 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/111 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/112 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/113 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/114 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/115 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/116 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/117 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/118 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/119 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/120 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/122 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/123 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/124 | Expenditures | 299,443 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/125 | Expenditures | 149,723 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/126 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/127 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/128 | Expenditures | 50,900 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/129 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/130 | Expenditures | 93,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:33:13 AM. |