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.) |
04/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,036 | 01/08/2020 | FFC/2020-21/P/1 | Expenditures | 67,500 | |||||||
04/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 565,682 | 01/08/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/18 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/19 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/20 | Expenditures | 550 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/3 | Expenditures | 4,975.5 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/4 | Expenditures | 4,975.5 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/23 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/26 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/44 | Expenditures | 37,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:42:11 AM. |