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.) |
07/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 229,504 | 07/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
25/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 250,000 | 28/08/2020 | FFC/2020-21/P/19 | Expenditures | 122,230 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/22 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/23 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/24 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/25 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/26 | Expenditures | 56,356 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/28 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/29 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/30 | Expenditures | 191,884 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/32 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/33 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/34 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/35 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/36 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/37 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/38 | Expenditures | 61,143 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/40 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/41 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/42 | Expenditures | 84,786 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/44 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/45 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/46 | Expenditures | 5,870 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/47 | Expenditures | 104,992 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/50 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/51 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/52 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/53 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:25:21 AM. |