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.) |
22/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,000,000 | 22/11/2020 | FFC/2020-21/P/41 | Expenditures | 62,499 | |||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/42 | Expenditures | 65,844 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/43 | Expenditures | 57,910 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/44 | Expenditures | 57,910 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/45 | Expenditures | 87,101 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/46 | Expenditures | 87,101 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/47 | Expenditures | 44,688 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/48 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/49 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/50 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/51 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/52 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/53 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/54 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/55 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/56 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/57 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/58 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/59 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/60 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/61 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/62 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/63 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/64 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/65 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/66 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/67 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/68 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/70 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/71 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/72 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/73 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/74 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/75 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/76 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/77 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/78 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/79 | Expenditures | 4,226 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/80 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/81 | Expenditures | 73,700 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/82 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/83 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/84 | Expenditures | 62,200 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/85 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/86 | Expenditures | 65,060 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/87 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/88 | Expenditures | 22,617 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/89 | Expenditures | 6,593 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/90 | Expenditures | 14,366 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/91 | Expenditures | 123,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:35:53 AM. |