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.) |
29/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 573,422 | 15/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 89,679 | |||||||
29/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,397,579 | 27/05/2020 | FFC/2020-21/P/12 | Expenditures | 216,217 | |||||||
Direct Receipts | 28/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 28/05/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 28/05/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 28/05/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 28/05/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 28/05/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 28/05/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 28/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 28/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/13 | Expenditures | 12,709 | ||||||||||
Direct Receipts | 29/05/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 29/05/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 29/05/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 29/05/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 29/05/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 29/05/2020 | 4THSFC/2020-21/P/22 | Expenditures | 33,984 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/14 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/15 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/16 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/17 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/21 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/23 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/24 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/25 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/26 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/27 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/28 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/29 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/30 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/31 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/32 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/33 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/34 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/35 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/36 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/37 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/05/2020 | 4THSFC/2020-21/P/23 | Expenditures | 33,984 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/38 | Expenditures | 178,818 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/39 | Expenditures | 9,308 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/40 | Expenditures | 212,533 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/41 | Expenditures | 16,289 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/42 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/43 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/44 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/45 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/46 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/47 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/48 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/49 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/50 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/51 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/52 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/53 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/54 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/55 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/56 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:56:37 AM. |