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.) |
23/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 20/10/2020 | FFC/2020-21/P/18 | Expenditures | 40,720 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/19 | Expenditures | 25,087 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/20 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 33,415 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/21 | Expenditures | 56,261 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/22 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/23 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/24 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/25 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/26 | Expenditures | 78,504 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/27 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/28 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/29 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/30 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/31 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/33 | Expenditures | 56,261 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/34 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/35 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/36 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/37 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/38 | Expenditures | 52,161 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/39 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 83,449 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 55,771 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 55,771 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/40 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/42 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/46 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/47 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/48 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/49 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:51 AM. |