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.) |
17/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 879,000 | 14/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 15,718 | |||||||
24/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,500,000 | 14/08/2020 | FFC/2020-21/P/3 | Expenditures | 46,494 | |||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 67,323 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 45,236 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 35,278.93 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/4 | Expenditures | 43,233 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/5 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/6 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 51,977 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/7 | Expenditures | 51,977 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/10 | Expenditures | 27,904 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/8 | Expenditures | 151,691 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/9 | Expenditures | 306,495 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/11 | Expenditures | 33,326 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/12 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/13 | Expenditures | 34,120 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/14 | Expenditures | 109,356 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/15 | Expenditures | 260,641 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/16 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/17 | Expenditures | 88,320 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/18 | Expenditures | 101,437 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/19 | Expenditures | 271,531 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/20 | Expenditures | 85,698 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/21 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/22 | Expenditures | 91,074 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/23 | Expenditures | 191,027 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/24 | Expenditures | 36,288 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/25 | Expenditures | 70,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:55 PM. |