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.) |
12/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 273,534 | 02/12/2020 | FFC/2020-21/P/19 | Expenditures | 102,400 | |||||||
12/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 221,443 | 06/12/2020 | FFC/2020-21/P/20 | Expenditures | 35,000 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/21 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/22 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/23 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/24 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/25 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/26 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/27 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/28 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/29 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/30 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/31 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/32 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/33 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/34 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/35 | Expenditures | 780 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/36 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/37 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/38 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/39 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/40 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/41 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/42 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/43 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/44 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/45 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/46 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/47 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/48 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/49 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/50 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/51 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/52 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/53 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/54 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/55 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/56 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/57 | Expenditures | 650 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/58 | Expenditures | 650 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/59 | Expenditures | 780 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/60 | Expenditures | 780 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/61 | Expenditures | 780 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/62 | Expenditures | 780 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/63 | Expenditures | 780 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/64 | Expenditures | 780 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/65 | Expenditures | 650 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/66 | Expenditures | 650 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/67 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/68 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/69 | Expenditures | 780 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/70 | Expenditures | 780 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/71 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/72 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/73 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:18 PM. |