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.) |
12/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 05/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,140 | |||||||
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 771,330 | 05/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,140 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 769,877 | 05/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 78,097 | |||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 51,614 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 46,059 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 13,190 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/10 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/11 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/12 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/13 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/14 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/9 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/15 | Expenditures | 342,544 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/20 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/21 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/22 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/23 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/24 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/25 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/26 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/27 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/28 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/29 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/30 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/31 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/32 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/33 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/34 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/35 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 42,954 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 39,738 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 311,051 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 473,287 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/36 | Expenditures | 16,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:57 PM. |