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.) |
13/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 104,167 | 22/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 92,879 | |||||||
15/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 74,783 | 23/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,460 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 393,894 | 24/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,550 | |||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/1 | Expenditures | 75,684 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/10 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/11 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/12 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/15 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/16 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/17 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/18 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/2 | Expenditures | 68,560 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/20 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/21 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/22 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/23 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/3 | Expenditures | 46,189 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/4 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/5 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/6 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/8 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/9 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/24 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/25 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/26 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/27 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/28 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/29 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/30 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/31 | Expenditures | 4,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:57 AM. |