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.) |
21/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 99,044 | 15/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,500 | |||||||
21/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 45,002 | 21/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,407 | |||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/5 | Expenditures | 2,735 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/6 | Expenditures | 44,712 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 9,644 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/29 | Expenditures | 9,644 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/10 | Expenditures | 182 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/11 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/12 | Expenditures | 546 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/8 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/9 | Expenditures | 364 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/15 | Expenditures | 728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:05:06 AM. |