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.) |
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 258,388 | 10/08/2020 | FFC/2020-21/P/29 | Expenditures | 3,511 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/30 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/31 | Expenditures | 2,354 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/32 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/33 | Expenditures | 4,436 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/34 | Expenditures | 72,339 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/35 | Expenditures | 3,113 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/36 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/37 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/38 | Expenditures | 89,166 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/39 | Expenditures | 3,881 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/40 | Expenditures | 4,362 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/41 | Expenditures | 73,622 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/42 | Expenditures | 2,235 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/43 | Expenditures | 1,585 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/44 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 97,896 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 27,574 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 23,194 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 14,925 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,949 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 92,314 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 4,199 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 5,277 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 91,951 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,769 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 88,907 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 5,277 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 3,769 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/45 | Expenditures | 5,803 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/46 | Expenditures | 32,978 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/47 | Expenditures | 17,688 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 5,108 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/33 | Expenditures | 82,051 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,543 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/35 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:50 AM. |