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.) |
01/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 210,421 | 01/11/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,013 | |||||||
01/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 182,206 | 01/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 30,669 | |||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 49,020 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,074 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/1 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/10 | Expenditures | 59,722 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/11 | Expenditures | 59,919 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/12 | Expenditures | 12,866 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/13 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/14 | Expenditures | 51,517 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/15 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/16 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/17 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/18 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/19 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/2 | Expenditures | 34,786 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/20 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/21 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/22 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/23 | Expenditures | 25,260 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/24 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/25 | Expenditures | 50,858 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/26 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/27 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/28 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/29 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/3 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/30 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/31 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/32 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/33 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/34 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/35 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/4 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/5 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/6 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/7 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/8 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/9 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:49 AM. |