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.) |
05/06/2020 | FFC/2020-21/R/7 | Direct Receipts | 3,200,000 | 03/06/2020 | FFC/2020-21/P/10 | Expenditures | 24,078 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/11 | Expenditures | 38,736 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/12 | Expenditures | 17,963 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 23,905 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 117,888 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 110,300 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 28,826 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 36,956 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/9 | Expenditures | 37,555 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/13 | Expenditures | 40,395 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 48,763 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/15 | Expenditures | 23,228 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/16 | Expenditures | 34,191 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/17 | Expenditures | 38,736 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/18 | Expenditures | 34,005 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/19 | Expenditures | 24,463 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/20 | Expenditures | 145,879 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/21 | Expenditures | 38,736 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/22 | Expenditures | 39,141 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/23 | Expenditures | 97,423 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/24 | Expenditures | 97,706 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/25 | Expenditures | 78,264 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/26 | Expenditures | 29,319 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/27 | Expenditures | 43,952 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/28 | Expenditures | 37,124 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/29 | Expenditures | 41,048 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/30 | Expenditures | 44,002 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/31 | Expenditures | 111,084 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/32 | Expenditures | 48,625 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/33 | Expenditures | 67,741 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/34 | Expenditures | 58,540 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/35 | Expenditures | 43,759 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/36 | Expenditures | 43,032 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/37 | Expenditures | 33,965 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/38 | Expenditures | 29,272 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/39 | Expenditures | 46,180 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/40 | Expenditures | 34,249 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/41 | Expenditures | 38,674 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/42 | Expenditures | 44,054 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/43 | Expenditures | 165,194 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/44 | Expenditures | 136,674 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/45 | Expenditures | 330,369 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/46 | Expenditures | 171,071 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/47 | Expenditures | 105,062 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/48 | Expenditures | 87,812 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/49 | Expenditures | 58,540 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/50 | Expenditures | 13,085 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/51 | Expenditures | 19,052 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/52 | Expenditures | 38,034 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/53 | Expenditures | 21,873 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/54 | Expenditures | 24,388 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/55 | Expenditures | 11,799 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/56 | Expenditures | 33,387 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/57 | Expenditures | 39,052 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/58 | Expenditures | 79,351 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/59 | Expenditures | 76,993 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/60 | Expenditures | 67,151 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/61 | Expenditures | 60,384 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/62 | Expenditures | 14,661 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/63 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/64 | Expenditures | 48,854 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/65 | Expenditures | 146,672 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/66 | Expenditures | 21,429 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/67 | Expenditures | 33,181 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/68 | Expenditures | 24,362 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/69 | Expenditures | 9,759 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/70 | Expenditures | 32,715 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/71 | Expenditures | 19,481 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/72 | Expenditures | 18,929 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/73 | Expenditures | 94,230 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/74 | Expenditures | 191,412 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/75 | Expenditures | 71,267 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/76 | Expenditures | 80,806 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/77 | Expenditures | 144,034 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/78 | Expenditures | 44,801 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/79 | Expenditures | 23,466 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/80 | Expenditures | 21,930 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/81 | Expenditures | 47,374 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/82 | Expenditures | 47,817 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/83 | Expenditures | 58,714 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/84 | Expenditures | 20,251 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/85 | Expenditures | 38,735 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/86 | Expenditures | 38,449 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/87 | Expenditures | 43,895 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/88 | Expenditures | 52,488 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/89 | Expenditures | 58,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:41 AM. |