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.) |
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 59,854 | 02/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 170,192 | |||||||
Direct Receipts | 02/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 02/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 205,316 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/10 | Expenditures | 11,495 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/11 | Expenditures | 71,660 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/12 | Expenditures | 9,040 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/13 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/14 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/15 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 381,445 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 118,440 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/5 | Expenditures | 12,764 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/6 | Expenditures | 23,418 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/7 | Expenditures | 11,648 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/8 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/9 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 03/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 03/05/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 03/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 234,959 | ||||||||||
Direct Receipts | 03/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 243,723 | ||||||||||
Direct Receipts | 03/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 03/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 56,460 | ||||||||||
Direct Receipts | 03/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,318 | ||||||||||
Direct Receipts | 03/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,188 | ||||||||||
Direct Receipts | 05/05/2020 | 4THSFC/2020-21/P/12 | Expenditures | 106,746 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/16 | Expenditures | 77,210 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/17 | Expenditures | 7,510 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/18 | Expenditures | 44,340 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/19 | Expenditures | 6,775 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/20 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/21 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/22 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/1 | Expenditures | 59,776 | ||||||||||
Direct Receipts | 31/05/2020 | THFC/2020-21/P/1 | Expenditures | 78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:37 PM. |