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.) |
06/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 76,072 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 115,972 | |||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 562,000 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 94,058 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 76,072 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/9 | Expenditures | 76,072 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/14 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/16 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/17 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/18 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/21 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/22 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/23 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/24 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/25 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/26 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/27 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/28 | Expenditures | 603 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/29 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/30 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/31 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/32 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/33 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/34 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/35 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/36 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/37 | Expenditures | 603 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/38 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/39 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/40 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/41 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/42 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/43 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/44 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/45 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/46 | Expenditures | 117,111 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/47 | Expenditures | 89,832 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/48 | Expenditures | 67,380 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/49 | Expenditures | 82,130 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/50 | Expenditures | 36,160 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/51 | Expenditures | 47,860 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/52 | Expenditures | 25,479 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/53 | Expenditures | 30,827 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/54 | Expenditures | 20,802 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/55 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/56 | Expenditures | 9,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:42:20 PM. |