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.) |
01/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,000 | 01/10/2020 | FFC/2020-21/P/147 | Expenditures | 48,900 | |||||||
04/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 500,000 | 01/10/2020 | FFC/2020-21/P/148 | Expenditures | 14,750 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/149 | Expenditures | 49,442 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/150 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/151 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/152 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/153 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/154 | Expenditures | 5,808 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/155 | Expenditures | 112,100 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/156 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/157 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/158 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/159 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/160 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/161 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/162 | Expenditures | 2,816 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/163 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/164 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/165 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/166 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/167 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/168 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/169 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/170 | Expenditures | 18,823 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/171 | Expenditures | 34,396 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/172 | Expenditures | 34,396 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/173 | Expenditures | 58,130 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/174 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/175 | Expenditures | 10,313 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/176 | Expenditures | 4,779 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/177 | Expenditures | 14,125 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/178 | Expenditures | 5,428 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/179 | Expenditures | 11,682 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/180 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/181 | Expenditures | 5,735 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/182 | Expenditures | 9,248 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/183 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/184 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/185 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/186 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/187 | Expenditures | 19,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:56 AM. |