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.) |
23/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 56,332 | 02/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,000 | |||||||
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 112,664 | 14/08/2020 | FFC/2020-21/P/37 | Expenditures | 2,700 | |||||||
30/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 112,664 | 23/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,800 | |||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,734 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,891 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/38 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/40 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/41 | Expenditures | 14,717 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/43 | Expenditures | 37,829 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/44 | Expenditures | 6,023 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/47 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/48 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/49 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/52 | Expenditures | 52,185 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/53 | Expenditures | 13,824 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/54 | Expenditures | 15,309 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/55 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/63 | Expenditures | 20,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:17:32 AM. |