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.) |
02/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 251,000 | 02/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,548 | |||||||
12/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 121,252 | 02/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,548 | |||||||
19/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 50,922 | 02/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,548 | |||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/33 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/34 | Expenditures | 58,812 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/35 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/36 | Expenditures | 7,438 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/37 | Expenditures | 37,356 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/38 | Expenditures | 116,197 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/39 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/10 | Expenditures | 29,697 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/5 | Expenditures | 64,382 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/6 | Expenditures | 43,512 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/7 | Expenditures | 96,831 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/8 | Expenditures | 87,591 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/9 | Expenditures | 29,697 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/41 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/42 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/43 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/44 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/45 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/46 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/47 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/48 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/49 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/50 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/51 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/52 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/53 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/54 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/55 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/56 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/18 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/19 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/20 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/21 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/22 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/23 | Expenditures | 24,603 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/24 | Expenditures | 17,058 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/25 | Expenditures | 9,111 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/26 | Expenditures | 24,603 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/57 | Expenditures | 13,220 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/27 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/28 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/29 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/30 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/31 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/32 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/33 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/34 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/35 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/36 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 42,608 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 50,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:40:43 AM. |