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.) |
04/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,175,278 | 04/09/2020 | FFC/2020-21/P/58 | Expenditures | 80,922 | |||||||
05/09/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 2,000 | 04/09/2020 | FFC/2020-21/P/59 | Expenditures | 29,020 | |||||||
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 154,387 | 04/09/2020 | FFC/2020-21/P/60 | Expenditures | 8,575 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 154,723 | 04/09/2020 | FFC/2020-21/P/61 | Expenditures | 2,466 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/62 | Expenditures | 44,646 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/63 | Expenditures | 51,596 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/64 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/65 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/66 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/67 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/68 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/69 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/70 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/71 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/72 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/73 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/75 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/76 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/77 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/78 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/80 | Expenditures | 3,731 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/81 | Expenditures | 364 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/82 | Expenditures | 26,412 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/83 | Expenditures | 3,731 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/84 | Expenditures | 3,731 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/85 | Expenditures | 9,004 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/86 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 31,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:47 PM. |