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.) |
20/12/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 11,093 | 09/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 18,090 | |||||||
20/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 500,000 | 09/12/2020 | XVFC/2020-21/P/5 | Expenditures | 33,757 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/42 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/43 | Expenditures | 30,424 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/44 | Expenditures | 44,698 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/45 | Expenditures | 24,149 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/46 | Expenditures | 32,530 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/47 | Expenditures | 11,093 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/48 | Expenditures | 17,142 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/49 | Expenditures | 11,033 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/50 | Expenditures | 36,243 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/51 | Expenditures | 29,726 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/52 | Expenditures | 14,685 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/53 | Expenditures | 17,874 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/54 | Expenditures | 61,006 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/55 | Expenditures | 16,347 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/56 | Expenditures | 81,735 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/57 | Expenditures | 38,566 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/58 | Expenditures | 59,626 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/59 | Expenditures | 19,982 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/60 | Expenditures | 26,524 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/61 | Expenditures | 64,597 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/62 | Expenditures | 27,061 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/63 | Expenditures | 39,108 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/64 | Expenditures | 18,693 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/65 | Expenditures | 18,769 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/66 | Expenditures | 27,741 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/67 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/68 | Expenditures | 12,462 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/69 | Expenditures | 41,530 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/70 | Expenditures | 24,279 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/71 | Expenditures | 24,321 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/72 | Expenditures | 19,112 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/73 | Expenditures | 12,493 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/74 | Expenditures | 49,044 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/75 | Expenditures | 19,611 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/76 | Expenditures | 88,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:22:29 AM. |