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.) |
12/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 170,073 | 05/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 46,020 | |||||||
29/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 334,482 | 06/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,430 | |||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,440 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/57 | Expenditures | 27,421 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/58 | Expenditures | 79,749 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/59 | Expenditures | 30,003 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/60 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/61 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/62 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/63 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/64 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/65 | Expenditures | 38,766 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/66 | Expenditures | 125,646 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/67 | Expenditures | 41,459 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/69 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/70 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/71 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 15,490 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,905 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 34,791 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 402 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 10,887 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/72 | Expenditures | 8,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:19 PM. |