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.) |
10/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 216,002 | 06/11/2020 | FFC/2020-21/P/37 | Expenditures | 66,000 | |||||||
19/11/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 900 | 09/11/2020 | FFC/2020-21/P/38 | Expenditures | 51,350 | |||||||
28/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 216,002 | 10/11/2020 | FFC/2020-21/P/39 | Expenditures | 3,000 | |||||||
28/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 396,761 | 10/11/2020 | FFC/2020-21/P/40 | Expenditures | 810 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/41 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/42 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/43 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/44 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/45 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/46 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/47 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/48 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/49 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/50 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/51 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/52 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/53 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/54 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/55 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/56 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/57 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/58 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/59 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/60 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/61 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/62 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/63 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/64 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/65 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/66 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/67 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/68 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/70 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/71 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/72 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/73 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/74 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/75 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/76 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/100 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/101 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/102 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/103 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/104 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/105 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/106 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/107 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/108 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/109 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/110 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/111 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/77 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/78 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/79 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/80 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/81 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/82 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/83 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/84 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/85 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/86 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/87 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/88 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/89 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/90 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/91 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/92 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/93 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/94 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/95 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/96 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/97 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/98 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/99 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/112 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/113 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/114 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/115 | Expenditures | 253,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:21:04 AM. |