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.) |
09/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 150,000 | 09/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,000 | |||||||
Direct Receipts | 09/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/15 | Expenditures | 11,524 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/16 | Expenditures | 15,815 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,052 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,908 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/17 | Expenditures | 71,565 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/18 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/19 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/20 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/21 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/22 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/25 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/26 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/27 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/28 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/29 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/30 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/31 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/32 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/33 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/34 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/35 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/36 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/37 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/38 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/39 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/41 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/44 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/45 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/46 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/47 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/48 | Expenditures | 5,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:21 AM. |