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.) |
04/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 84,427 | 04/09/2020 | FFC/2020-21/P/3 | Expenditures | 50,109 | |||||||
06/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 13,525 | 04/09/2020 | FFC/2020-21/P/4 | Expenditures | 15,498 | |||||||
15/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 14,263 | 04/09/2020 | FFC/2020-21/P/5 | Expenditures | 17,081 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/6 | Expenditures | 80,349 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 13,544 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,611 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/7 | Expenditures | 80,299 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 68,445 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 804 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 402 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/10 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/11 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/12 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/13 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/14 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 804 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 603 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/17 | Expenditures | 402 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/18 | Expenditures | 402 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/19 | Expenditures | 402 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/9 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/20 | Expenditures | 45,021 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/21 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/22 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/23 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/24 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/25 | Expenditures | 804 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/26 | Expenditures | 402 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/27 | Expenditures | 201 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/28 | Expenditures | 804 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/29 | Expenditures | 201 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/30 | Expenditures | 201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:41 AM. |