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.) |
20/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 560,346 | 20/09/2020 | FFC/2020-21/P/65 | Expenditures | 3,900 | |||||||
20/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,335 | 20/09/2020 | FFC/2020-21/P/66 | Expenditures | 600 | |||||||
20/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 8,452 | 20/09/2020 | FFC/2020-21/P/67 | Expenditures | 2,200 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/68 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/69 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/70 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/71 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/72 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/73 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/74 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/76 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/100 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/101 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/102 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/103 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/104 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/105 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/106 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/107 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/108 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/109 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/110 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/111 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/112 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/113 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/114 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/115 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/116 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/117 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/118 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/119 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/120 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/121 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/122 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/123 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/124 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/125 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/126 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/127 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/128 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/129 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/77 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/79 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/80 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/82 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/83 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/85 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/86 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/87 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/88 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/89 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/90 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/91 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/92 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/93 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/94 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/95 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/96 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/97 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/98 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/99 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:50 PM. |