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.) |
06/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 23,990 | 04/08/2020 | HY/2020-21/P/3 | Expenditures | 2,000 | |||||||
06/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 4,530 | 19/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 248,706 | |||||||
19/08/2020 | HY/2020-21/R/3 | Direct Receipts | 4,000 | 20/08/2020 | FFC/2020-21/P/33 | Expenditures | 2,599 | |||||||
31/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 740,425 | 20/08/2020 | FFC/2020-21/P/34 | Expenditures | 52,021 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/35 | Expenditures | 38,668 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/36 | Expenditures | 50,769 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/37 | Expenditures | 46,851 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/38 | Expenditures | 118,320 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/39 | Expenditures | 125,228 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/40 | Expenditures | 60,360 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/41 | Expenditures | 38,769 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/42 | Expenditures | 41,674 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/43 | Expenditures | 13,176 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/44 | Expenditures | 45,191 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/45 | Expenditures | 61,207 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/46 | Expenditures | 226,322 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/47 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/48 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/49 | Expenditures | 47,178 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/50 | Expenditures | 57,960 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/51 | Expenditures | 43,204 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/52 | Expenditures | 40,462 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/53 | Expenditures | 48,240 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/54 | Expenditures | 40,714 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/55 | Expenditures | 47,298 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/56 | Expenditures | 40,461 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/57 | Expenditures | 110,458 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/58 | Expenditures | 125,533 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/59 | Expenditures | 26,046 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/60 | Expenditures | 80,763 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/61 | Expenditures | 82,733 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 64,818 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 140,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:40:14 PM. |