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.) |
12/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 558,436 | 12/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,406 | |||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 603 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,765 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/1 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/10 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/11 | Expenditures | 20,487 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/12 | Expenditures | 24,403 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/13 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/17 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/18 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/2 | Expenditures | 2,634 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/20 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/21 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/22 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/23 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/24 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/25 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/26 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/27 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/28 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/29 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/3 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/30 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/31 | Expenditures | 26,985 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/32 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/4 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/6 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/7 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/8 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/9 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 83,325 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/33 | Expenditures | 98,204 | ||||||||||
Direct Receipts | 17/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 17,214 | ||||||||||
Direct Receipts | 17/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 17/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 365 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:56 PM. |