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.) |
30/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,280 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 23,866 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 7,055 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,735 | ||||||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,735 | ||||||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,735 | ||||||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 16,735 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/14 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/16 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/17 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/18 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/19 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/7 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/20 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/21 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/22 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/23 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/24 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/25 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/26 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/27 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/28 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/29 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/30 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 56,028 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 29,376 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,096 | ||||||||||
Direct Receipts | 27/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,685 | ||||||||||
Direct Receipts | 27/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,925 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:58 PM. |