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 | 13,707 | 04/06/2020 | FFC/2020-21/P/13 | Expenditures | 47,500 | |||||||
17/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,241,970 | 04/06/2020 | FFC/2020-21/P/14 | Expenditures | 47,500 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/15 | Expenditures | 18,312 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/16 | Expenditures | 67,848 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/17 | Expenditures | 67,982 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/18 | Expenditures | 67,524 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/19 | Expenditures | 18,299 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/20 | Expenditures | 49,666 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/21 | Expenditures | 1,701 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/22 | Expenditures | 7,476 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/23 | Expenditures | 7,018 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/24 | Expenditures | 7,152 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/25 | Expenditures | 1,688 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/28 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/29 | Expenditures | 13,707 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/30 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/31 | Expenditures | 45,917 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/32 | Expenditures | 71,250 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/33 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/34 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/35 | Expenditures | 13,707 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/36 | Expenditures | 13,707 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/37 | Expenditures | 45,917 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/38 | Expenditures | 45,917 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/39 | Expenditures | 45,917 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/40 | Expenditures | 49,666 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/41 | Expenditures | 49,666 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/42 | Expenditures | 49,666 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/43 | Expenditures | 13,707 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/44 | Expenditures | 13,707 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/45 | Expenditures | 13,707 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/46 | Expenditures | 49,666 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/47 | Expenditures | 49,666 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/48 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/49 | Expenditures | 13,707 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/50 | Expenditures | 13,707 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/51 | Expenditures | 13,707 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/52 | Expenditures | 13,707 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/53 | Expenditures | 13,707 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/54 | Expenditures | 139,107 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/55 | Expenditures | 68,275 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/56 | Expenditures | 46,111 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/57 | Expenditures | 68,275 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/58 | Expenditures | 68,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:26 AM. |