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.) |
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 98,392 | 07/08/2020 | FFC/2020-21/P/1 | Expenditures | 30,500 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,569 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 8,722 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,963 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 603 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 603 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 603 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 603 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 7,114 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,879 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 804 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 804 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 35,159 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/3 | Expenditures | 43,724 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/4 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/6 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:10:01 AM. |