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.) |
20/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 170,058 | 02/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 82,215 | |||||||
22/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 400,000 | 02/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 135,079 | |||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 35,493 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 804 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/14 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/15 | Expenditures | 15,473 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/43 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/44 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/45 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/46 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/47 | Expenditures | 402 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/3 | Expenditures | 70,100 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/4 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/5 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/6 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/7 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/16 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/17 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/18 | Expenditures | 209,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/19 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:15:05 PM. |