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.) |
06/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 32,361 | 04/03/2021 | FFC/2020-21/P/80 | Expenditures | 69,192 | |||||||
26/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 800 | 04/03/2021 | FFC/2020-21/P/81 | Expenditures | 19,138 | |||||||
26/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,750 | 04/03/2021 | FFC/2020-21/P/82 | Expenditures | 12,900 | |||||||
26/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 500 | 04/03/2021 | FFC/2020-21/P/83 | Expenditures | 30,689 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/84 | Expenditures | 16,446 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/85 | Expenditures | 32,361 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/86 | Expenditures | 4,844 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/87 | Expenditures | 1,531 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/88 | Expenditures | 4,311 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/100 | Expenditures | 65 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/101 | Expenditures | 1,355 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/102 | Expenditures | 54 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/103 | Expenditures | 2,794 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/104 | Expenditures | 112 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/105 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/106 | Expenditures | 180 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/107 | Expenditures | 3,705 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/89 | Expenditures | 22,640 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/91 | Expenditures | 7,804 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/92 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/93 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/94 | Expenditures | 162 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/95 | Expenditures | 1,806 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/96 | Expenditures | 72 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/97 | Expenditures | 4,228 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/98 | Expenditures | 169 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/99 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/2 | Expenditures | 265,015 | ||||||||||
Direct Receipts | 07/03/2021 | OWN/2020-21/P/6 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/108 | Expenditures | 32,361 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/109 | Expenditures | 17,106 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/110 | Expenditures | 317,585 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/111 | Expenditures | 302,547 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/112 | Expenditures | 661 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/113 | Expenditures | 26 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/114 | Expenditures | 667 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/115 | Expenditures | 27 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/116 | Expenditures | 1,383 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 584,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:04 PM. |