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.) |
31/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 11,553 | 20/07/2020 | FFC/2020-21/P/10 | Expenditures | 3,400 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/11 | Expenditures | 36,723 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/2 | Expenditures | 42,962 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/3 | Expenditures | 45,589.46 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/4 | Expenditures | 48,786.08 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/5 | Expenditures | 45,589.46 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/6 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/7 | Expenditures | 52,713.4 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/8 | Expenditures | 52,783.2 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/9 | Expenditures | 52,713.4 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/12 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/14 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/17 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/18 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/20 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/22 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/23 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/24 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/25 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/26 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/27 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/28 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/29 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/30 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/31 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/32 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/33 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/34 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/35 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/36 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/37 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/38 | Expenditures | 1,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:50:18 AM. |