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.) |
04/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 154,258 | 04/11/2020 | FFC/2020-21/P/114 | Expenditures | 15,398 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/115 | Expenditures | 34,055 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/116 | Expenditures | 17,628 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/117 | Expenditures | 13,721 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/118 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/119 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/120 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/121 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/122 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/123 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/124 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/125 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/126 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 61,114 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 16,976 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 28,220 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 14,683 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 61,103 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/10 | Expenditures | 12,298 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/11 | Expenditures | 10,704 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/12 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/13 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/14 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/15 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 8,343 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 13,685 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/7 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/9 | Expenditures | 107,247 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 41,175 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/17 | Expenditures | 114,205 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 55,770 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/18 | Expenditures | 75,589 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/19 | Expenditures | 89,850 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/20 | Expenditures | 49,441 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:37 AM. |