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.) |
10/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 999,999 | 08/08/2020 | FFC/2020-21/P/21 | Expenditures | 12,885 | |||||||
10/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 999,999 | 09/08/2020 | FFC/2020-21/P/22 | Expenditures | 23,500 | |||||||
11/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 700,000 | 09/08/2020 | FFC/2020-21/P/23 | Expenditures | 35,740 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/24 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/25 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/26 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/27 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/28 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/29 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/30 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/31 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/32 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/33 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/34 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/35 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/36 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/37 | Expenditures | 86,765 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 99,197 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 41,097 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/38 | Expenditures | 74,397 | ||||||||||
Direct Receipts | 25/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/41 | Expenditures | 73,185 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/42 | Expenditures | 28,261 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/43 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/44 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/45 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/46 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/47 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/48 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/49 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/50 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/51 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/52 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/53 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/54 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/55 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/56 | Expenditures | 30,542 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/57 | Expenditures | 33,395 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/58 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/59 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/60 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/61 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/62 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/63 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/64 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/65 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/66 | Expenditures | 11,895 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/67 | Expenditures | 11,331 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/68 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/69 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:09 AM. |