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.) |
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 54,300 | 15/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 134,217 | |||||||
Direct Receipts | 15/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,712 | ||||||||||
Direct Receipts | 15/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 27,760 | ||||||||||
Direct Receipts | 15/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 123,560 | ||||||||||
Direct Receipts | 15/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,304 | ||||||||||
Direct Receipts | 17/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 17/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 201,500 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/1 | Expenditures | 199,200 | ||||||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 30,040 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,632 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 42,617 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 13,376 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 182,916 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 53,505 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 113,601 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 98,280 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/23 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/24 | Expenditures | 100,100 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/2 | Expenditures | 28,024 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/3 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/25 | Expenditures | 195,074 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/26 | Expenditures | 32,384 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/27 | Expenditures | 200,784 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/28 | Expenditures | 35,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:17 AM. |