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.) |
12/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 4,800 | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,274 | |||||||
29/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 6,434 | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 5,440 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/12 | Expenditures | 6,157 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/13 | Expenditures | 45,170 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/14 | Expenditures | 4,333 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/18 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/19 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/20 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/21 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/22 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/23 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/24 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/25 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/26 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/27 | Expenditures | 6,371 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/28 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/29 | Expenditures | 10,855 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/30 | Expenditures | 58,012 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 13/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 13/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,385 | ||||||||||
Direct Receipts | 13/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 23,805 | ||||||||||
Direct Receipts | 13/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 23,524 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/31 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 27/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:12 AM. |