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.) |
02/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 224,121 | 02/09/2020 | FFC/2020-21/P/48 | Expenditures | 31,024 | |||||||
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 224,121 | 02/09/2020 | FFC/2020-21/P/49 | Expenditures | 13,447 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 452,335 | 06/09/2020 | FFC/2020-21/P/50 | Expenditures | 3,820 | |||||||
03/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,047,600 | 06/09/2020 | FFC/2020-21/P/51 | Expenditures | 2,664 | |||||||
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 46,195 | 06/09/2020 | FFC/2020-21/P/52 | Expenditures | 17,550 | |||||||
22/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,047,600 | 06/09/2020 | FFC/2020-21/P/53 | Expenditures | 13,260 | |||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/54 | Expenditures | 51,230 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/55 | Expenditures | 12,406 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/56 | Expenditures | 27,426 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/57 | Expenditures | 41,280 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/58 | Expenditures | 33,041 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/59 | Expenditures | 45,120 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/60 | Expenditures | 21,997 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/61 | Expenditures | 31,341 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/62 | Expenditures | 47,645 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/63 | Expenditures | 54,853 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/64 | Expenditures | 20,925 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/65 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/66 | Expenditures | 3,422 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/67 | Expenditures | 4,839 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/68 | Expenditures | 2,785 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/69 | Expenditures | 2,957 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/70 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/71 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/72 | Expenditures | 47,302 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/73 | Expenditures | 47,302 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/74 | Expenditures | 47,302 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/75 | Expenditures | 14,836 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/76 | Expenditures | 34,987 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/77 | Expenditures | 46,872 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/78 | Expenditures | 21,440 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/79 | Expenditures | 19,393 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/80 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/81 | Expenditures | 32,560 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/82 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/83 | Expenditures | 6,405 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/84 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/85 | Expenditures | 36,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:33:23 PM. |