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.) |
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,000,000 | 04/05/2020 | FFC/2020-21/P/39 | Expenditures | 69,950 | |||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/41 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/43 | Expenditures | 79,900 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/44 | Expenditures | 39,969 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/45 | Expenditures | 39,855 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/46 | Expenditures | 57,503 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/47 | Expenditures | 19,168 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/48 | Expenditures | 19,168 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/49 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/51 | Expenditures | 39,980 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/52 | Expenditures | 39,940 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/53 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/54 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/55 | Expenditures | 39,980 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/56 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/57 | Expenditures | 39,990 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/58 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/59 | Expenditures | 79,135 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/60 | Expenditures | 49,910 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/61 | Expenditures | 115,058 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/62 | Expenditures | 37,056 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/63 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/64 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/65 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/66 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/67 | Expenditures | 99,952 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/68 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/69 | Expenditures | 59,950 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/70 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/71 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/72 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/73 | Expenditures | 13,951 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/74 | Expenditures | 11,091 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/75 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/76 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/77 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/78 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/79 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/80 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/81 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/82 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/83 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/84 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/85 | Expenditures | 18,693 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/86 | Expenditures | 32,242 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/87 | Expenditures | 38,320 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/88 | Expenditures | 38,034 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/89 | Expenditures | 38,087 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/90 | Expenditures | 66,721 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/91 | Expenditures | 46,277 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/92 | Expenditures | 73,976 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/93 | Expenditures | 23,155 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/94 | Expenditures | 27,953 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/95 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:28 AM. |