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.) |
14/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 458,600 | 06/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 41,400 | |||||||
Direct Receipts | 06/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 10/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 10/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,016 | ||||||||||
Direct Receipts | 10/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,603 | ||||||||||
Direct Receipts | 10/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,982 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 4,166 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 11,357 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,065 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 3,561 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 6,962 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,473 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/16 | Expenditures | 1,579 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/17 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/18 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/19 | Expenditures | 4,435 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/20 | Expenditures | 3,965 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/21 | Expenditures | 60,480 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/22 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/23 | Expenditures | 41,664 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 24,259 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 41,395 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 12,936 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 64,512 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 41,664 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 7,257 | ||||||||||
Direct Receipts | 13/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 13/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 15,161 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/24 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 31,782 | ||||||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 25,161 | ||||||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/23 | Expenditures | 39,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:31 AM. |