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.) |
21/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 13,840 | 12/08/2020 | FFC/2020-21/P/1 | Expenditures | 19,333 | |||||||
21/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 860,605 | 12/08/2020 | FFC/2020-21/P/2 | Expenditures | 18,699 | |||||||
24/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 584,758 | 19/08/2020 | FFC/2020-21/P/3 | Expenditures | 90,451 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/4 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 13,836 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/6 | Expenditures | 13,840 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/7 | Expenditures | 87,480 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/8 | Expenditures | 30,940 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/9 | Expenditures | 83,694 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/10 | Expenditures | 6,805 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 71,330 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/12 | Expenditures | 83,128 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/13 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/14 | Expenditures | 13,840 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/15 | Expenditures | 41,834 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/16 | Expenditures | 585 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/17 | Expenditures | 27,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:50:30 PM. |