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.) |
12/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,793 | 12/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,000 | |||||||
12/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 233,210 | 12/10/2020 | FFC/2020-21/P/110 | Expenditures | 163,870 | |||||||
17/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 57,500 | 12/10/2020 | FFC/2020-21/P/111 | Expenditures | 10,500 | |||||||
26/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,855 | 12/10/2020 | FFC/2020-21/P/112 | Expenditures | 10,500 | |||||||
28/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 162,521 | 12/10/2020 | FFC/2020-21/P/113 | Expenditures | 10,500 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/114 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/115 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/116 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/117 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/118 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/119 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/120 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 100,170 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/10 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/11 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/12 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/13 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 17,444 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/4 | Expenditures | 117,549 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/5 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/6 | Expenditures | 1,657 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/7 | Expenditures | 15,536 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/8 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/9 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/121 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/122 | Expenditures | 88,441 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/123 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/124 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/125 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/126 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/127 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/128 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/129 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/130 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/131 | Expenditures | 1,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:33 AM. |