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.) |
03/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 75,268 | 03/06/2020 | FFC/2020-21/P/1 | Expenditures | 26,182 | |||||||
10/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,000 | 03/06/2020 | FFC/2020-21/P/10 | Expenditures | 7,776 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/11 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/13 | Expenditures | 7,825 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/14 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/15 | Expenditures | 23,689 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/16 | Expenditures | 75,420 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 19,911 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/9 | Expenditures | 111,526 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/17 | Expenditures | 133,886 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/18 | Expenditures | 24,208 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/19 | Expenditures | 34,164 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/20 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/21 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/22 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/23 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/24 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/30 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/31 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/32 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/33 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/34 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/31 | Expenditures | 28,886 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/32 | Expenditures | 7,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:07:22 PM. |