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.) |
29/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 467,409 | 03/12/2020 | FFC/2020-21/P/37 | Expenditures | 5,040 | |||||||
29/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,643,105 | 03/12/2020 | FFC/2020-21/P/38 | Expenditures | 4,860 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/39 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/40 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/41 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/42 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/43 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/44 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/45 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/47 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/48 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/49 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/50 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/52 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/53 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/54 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/55 | Expenditures | 64,415 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/56 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/57 | Expenditures | 15,970 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/58 | Expenditures | 9,865 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/59 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/60 | Expenditures | 21,520 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/61 | Expenditures | 21,520 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/62 | Expenditures | 26,770 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/63 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/64 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/65 | Expenditures | 79,400 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/66 | Expenditures | 74,705 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/67 | Expenditures | 12,673 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/68 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/69 | Expenditures | 185,300 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/74 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/75 | Expenditures | 21,780 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/76 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/77 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/78 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/79 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/80 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/81 | Expenditures | 85,799 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/82 | Expenditures | 164,998 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/83 | Expenditures | 1,497 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/84 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:12:05 AM. |