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.) |
25/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 416,325 | 01/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,020 | |||||||
25/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 565,315 | 01/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,900 | |||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/21 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/22 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/8 | Expenditures | 21,821 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/23 | Expenditures | 104,897 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/24 | Expenditures | 3,335 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/25 | Expenditures | 9,594 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/26 | Expenditures | 24,523 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/27 | Expenditures | 112,876 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/28 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/29 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/30 | Expenditures | 8,794 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/31 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/32 | Expenditures | 107,786 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/33 | Expenditures | 5,707 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/34 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/35 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/36 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/37 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/38 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/39 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/40 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/41 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/42 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/43 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/44 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/45 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/46 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/47 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/48 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/49 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 63,247 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 127,324 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/50 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/51 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/52 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/53 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/54 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/55 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/56 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/57 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/58 | Expenditures | 106,200 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/59 | Expenditures | 18,548 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/60 | Expenditures | 31,280 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/61 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:57 AM. |