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.) |
08/12/2020 | FFC/2020-21/R/10 | Direct Receipts | 698,586 | 08/12/2020 | FFC/2020-21/P/176 | Expenditures | 67,500 | |||||||
08/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 22,555 | 08/12/2020 | FFC/2020-21/P/177 | Expenditures | 88,000 | |||||||
08/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 123,538 | 08/12/2020 | FFC/2020-21/P/178 | Expenditures | 2,450 | |||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/179 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/180 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/181 | Expenditures | 25,776 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/182 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/183 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/184 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/185 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/186 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/187 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/188 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/189 | Expenditures | 9,040 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/190 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/191 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/192 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/193 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/194 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/195 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/196 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/197 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/198 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/199 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/200 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/201 | Expenditures | 27,910 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/202 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/203 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/204 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/205 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/206 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/207 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/208 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/209 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/210 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/211 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/212 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/213 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/214 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/215 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/216 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/217 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/218 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/219 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/220 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/221 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/222 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/223 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/224 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/225 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/226 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/227 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/228 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/229 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/230 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/231 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/232 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:23:59 PM. |