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.) |
02/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 785,612 | 03/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 196,800 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/1 | Expenditures | 68,992 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/10 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/11 | Expenditures | 31,254 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 26,807 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/2 | Expenditures | 33,137 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/3 | Expenditures | 15,532 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/4 | Expenditures | 45,762 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/5 | Expenditures | 26,686 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 17,655 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 87,472 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/8 | Expenditures | 21,824 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/9 | Expenditures | 26,017 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/14 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/17 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/18 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/19 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/20 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/23 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/24 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/25 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/26 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/27 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/28 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/29 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/30 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/31 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/32 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/33 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/34 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/35 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/36 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/37 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/38 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/40 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 43,792 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 127,036 | ||||||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 94,688 | ||||||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 59,366 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/41 | Expenditures | 104,940 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/42 | Expenditures | 29,502 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/43 | Expenditures | 73,128 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/44 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/45 | Expenditures | 85,360 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/46 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/47 | Expenditures | 83,160 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:25:45 PM. |