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.) |
01/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 40,123 | 01/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 13,440 | |||||||
01/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 487,654 | 01/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 12,400 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 216,897 | 01/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,030 | |||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/26 | Expenditures | 9,372 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/27 | Expenditures | 65,386 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/28 | Expenditures | 10,988 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/29 | Expenditures | 50,834 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/30 | Expenditures | 53,169 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/31 | Expenditures | 27,687 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/32 | Expenditures | 42,146 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/33 | Expenditures | 38,125 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/34 | Expenditures | 131,037 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 31,388 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/5 | Expenditures | 32,298 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/6 | Expenditures | 129,196 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/36 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/37 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/38 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/39 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/40 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/41 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/42 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/43 | Expenditures | 6,432 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/44 | Expenditures | 6,633 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/45 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/46 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/47 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/48 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/49 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/50 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/51 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/52 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/53 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/54 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/55 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/57 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/58 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 2,972 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 48,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:15 AM. |