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/1 | Direct Receipts | 50,000 | 02/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 26,871 | |||||||
12/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 362,530 | 02/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 82,531 | |||||||
21/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 325,560 | 02/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/33 | Expenditures | 93,662 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/34 | Expenditures | 37,506 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/35 | Expenditures | 29,799 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 28,951 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 11,190 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 127,707 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 42,243 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/36 | Expenditures | 58,711 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/37 | Expenditures | 77,231 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/38 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/39 | Expenditures | 14,139 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/40 | Expenditures | 35,260 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/41 | Expenditures | 23,719 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/42 | Expenditures | 8,874 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/43 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/44 | Expenditures | 12,299 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/45 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/46 | Expenditures | 73,207 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/47 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/48 | Expenditures | 32,354 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/49 | Expenditures | 28,497 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/50 | Expenditures | 100,854 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/51 | Expenditures | 17,298 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/52 | Expenditures | 11,429 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/53 | Expenditures | 59,188 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/54 | Expenditures | 7,612 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/55 | Expenditures | 8,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:31 AM. |