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.) |
28/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 1,514 | 21/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 32,605.45 | 21/07/2020 | FFC/2020-21/P/32 | Expenditures | 14,000 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/33 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,513 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,081 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 74,169 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/35 | Expenditures | 53,301 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/37 | Expenditures | 52,498 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/38 | Expenditures | 46,857 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/39 | Expenditures | 1,508 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/40 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/41 | Expenditures | 73,900 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/42 | Expenditures | 1,508 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/43 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/44 | Expenditures | 73,892 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/45 | Expenditures | 1,514 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/46 | Expenditures | 9,084 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/47 | Expenditures | 74,189 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/48 | Expenditures | 1,514 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/49 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/50 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/51 | Expenditures | 73,991 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/53 | Expenditures | 62,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:29 PM. |