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.) |
04/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,248,978 | 06/06/2020 | 4THSFC/2020-21/P/24 | Expenditures | 5,157 | |||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/33 | Expenditures | 41,350 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/34 | Expenditures | 13,775 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/37 | Expenditures | 43,717 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/38 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/40 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/41 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/57 | Expenditures | 243,658 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/42 | Expenditures | 86,457 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/58 | Expenditures | 178,303 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/59 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/60 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/61 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/67 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/68 | Expenditures | 8,075 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/69 | Expenditures | 8,075 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/70 | Expenditures | 8,075 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/71 | Expenditures | 8,075 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/72 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/73 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/74 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/75 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/76 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/77 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/78 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/79 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/80 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/81 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/82 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:35:52 PM. |