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.) |
05/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 175,426 | 05/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 18,296 | |||||||
21/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,425 | 05/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 17,696 | |||||||
27/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,246 | 05/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 11,237 | |||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 24,014 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 16,243 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/15 | Expenditures | 11,204 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/16 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/17 | Expenditures | 54,399 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/18 | Expenditures | 46,047 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/20 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 26,129 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/43 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/44 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/45 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/46 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/47 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/48 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/49 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/50 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/51 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/52 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/53 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/54 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/55 | Expenditures | 603 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/56 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/57 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/58 | Expenditures | 402 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/59 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/60 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/61 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/21 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/22 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/23 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/24 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/25 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/26 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/27 | Expenditures | 402 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/28 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/29 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/30 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/31 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/32 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/33 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/34 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/37 | Expenditures | 8,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:56 PM. |