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.) |
02/06/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 14,500 | 08/06/2020 | CRF/2020-21/P/2 | Expenditures | 42,485 | |||||||
02/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 400 | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 36,725 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/13 | Expenditures | 32,320 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/14 | Expenditures | 11,289 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/15 | Expenditures | 13,335 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/16 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/17 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/18 | Expenditures | 18,669 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/19 | Expenditures | 22,860 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/20 | Expenditures | 16,764 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/21 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/22 | Expenditures | 11,430 | ||||||||||
Direct Receipts | 09/06/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,334 | ||||||||||
Direct Receipts | 09/06/2020 | CRF/2020-21/P/3 | Expenditures | 94,810 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/23 | Expenditures | 30,172 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/24 | Expenditures | 19,404 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/25 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/26 | Expenditures | 12,936 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/27 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/28 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/29 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/30 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/31 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/32 | Expenditures | 14,405 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/33 | Expenditures | 2,195 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/34 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/35 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/36 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/37 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/38 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/39 | Expenditures | 504 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/40 | Expenditures | 8,958 | ||||||||||
Direct Receipts | 30/06/2020 | 5THSFC/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/41 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2020 | IAY/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:33:39 AM. |