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.) |
17/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 14,000 | 20/06/2020 | FFC/2020-21/P/14 | Expenditures | 9,944 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,243 | 20/06/2020 | FFC/2020-21/P/15 | Expenditures | 56,628 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/16 | Expenditures | 26,128 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/17 | Expenditures | 46,021 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/18 | Expenditures | 57,010 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/19 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/20 | Expenditures | 51,203 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/21 | Expenditures | 34,112 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/22 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/23 | Expenditures | 42,115 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/24 | Expenditures | 58,710 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/25 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/26 | Expenditures | 56,420 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/27 | Expenditures | 71,615 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/28 | Expenditures | 37,553 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/29 | Expenditures | 44,963 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/30 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/31 | Expenditures | 38,650 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/32 | Expenditures | 50,041 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/33 | Expenditures | 23,436 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/38 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:21:39 AM. |