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.) |
21/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 127,027 | 07/10/2020 | FFC/2020-21/P/16 | Expenditures | 6,840 | |||||||
21/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 718,312 | 07/10/2020 | FFC/2020-21/P/17 | Expenditures | 3,100 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/18 | Expenditures | 13,605 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/19 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/106 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/107 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/108 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/109 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/110 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/111 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/112 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/113 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/114 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/115 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/116 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/117 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/118 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/119 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/120 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/121 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/122 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/123 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/124 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/125 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/126 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/127 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/128 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/129 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/130 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/131 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/132 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/133 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/134 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/135 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/136 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/137 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/138 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/139 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/140 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/141 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/142 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/143 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/144 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/145 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/146 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/147 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/148 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/149 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/150 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/151 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/152 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/153 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/154 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/155 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/156 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/157 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/158 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/159 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/160 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/161 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/162 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/163 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/164 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/165 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/166 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/167 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/168 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/169 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/170 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/171 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/172 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/173 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/174 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/175 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/176 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/177 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/178 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/179 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/180 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/181 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/182 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/183 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/184 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/185 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/186 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/187 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/188 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/189 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/190 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/191 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/192 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/193 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/194 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/195 | Expenditures | 23,805 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/196 | Expenditures | 23,805 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/197 | Expenditures | 23,805 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/198 | Expenditures | 23,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:31 PM. |