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.) |
14/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 512,522 | 05/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,206 | |||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 61,127 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,106 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 31,106 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 23,804 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 37,823 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 36,405 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 116,207 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,671 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/33 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/34 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/35 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/36 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/37 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/38 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/39 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 46,539 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/40 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,737 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/22 | Expenditures | 24,437 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/23 | Expenditures | 27,771 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/24 | Expenditures | 113,740 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/25 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/26 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/27 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/28 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/29 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/30 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/31 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/32 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/33 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/34 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/35 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/36 | Expenditures | 44,628 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/37 | Expenditures | 41,865 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/38 | Expenditures | 108,324 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/39 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/42 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/43 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/44 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/45 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/46 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/47 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/48 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/49 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/50 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/51 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/52 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/53 | Expenditures | 2,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:59 PM. |