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 | 4THSFC/2020-21/R/2 | Direct Receipts | 340,314 | 02/11/2020 | FFC/2020-21/P/74 | Expenditures | 32,923 | |||||||
25/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 340,314 | 02/11/2020 | FFC/2020-21/P/75 | Expenditures | 39,673 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/76 | Expenditures | 75,024 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/77 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,659 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 31,283 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 98,440 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/78 | Expenditures | 33,462 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/79 | Expenditures | 16,852 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/80 | Expenditures | 57,849 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/81 | Expenditures | 15,207 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/82 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 18,845 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 18,783 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/83 | Expenditures | 11,214 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/84 | Expenditures | 16,845 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/85 | Expenditures | 83,487 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/86 | Expenditures | 17,930 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/87 | Expenditures | 19,569 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/88 | Expenditures | 63,627 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/89 | Expenditures | 16,249 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/90 | Expenditures | 17,465 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 26,173 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 28,282 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 89,873 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 25,077 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 27,168 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 99,384 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 29,996 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 68,293 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 20,142 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/91 | Expenditures | 230,038 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/92 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/93 | Expenditures | 4,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:50:51 AM. |