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.) |
02/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 10,825 | 01/08/2020 | FFC/2020-21/P/31 | Expenditures | 10,825 | |||||||
10/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 272,416 | 01/08/2020 | FFC/2020-21/P/32 | Expenditures | 16,220 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/33 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/34 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/35 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/36 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/37 | Expenditures | 10,825 | ||||||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/38 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/42 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/43 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/44 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/45 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/46 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/47 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/48 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,729 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 48,209 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 36,070 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:50:31 AM. |