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.) |
02/01/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 425 | 01/01/2021 | FFC/2020-21/P/22 | Expenditures | 9,750 | |||||||
03/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,507 | 01/01/2021 | FFC/2020-21/P/23 | Expenditures | 9,770 | |||||||
20/01/2021 | NOAPS/2020-21/R/26 | Direct Receipts | 3,500 | 01/01/2021 | FFC/2020-21/P/24 | Expenditures | 9,850 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/25 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/26 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/29 | Expenditures | 425 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/30 | Expenditures | 425 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/31 | Expenditures | 570 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/32 | Expenditures | 425 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/33 | Expenditures | 425 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/34 | Expenditures | 425 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/35 | Expenditures | 425 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/36 | Expenditures | 425 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/37 | Expenditures | 570 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/38 | Expenditures | 570 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/39 | Expenditures | 425 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/40 | Expenditures | 570 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/41 | Expenditures | 425 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/42 | Expenditures | 425 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/43 | Expenditures | 425 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/44 | Expenditures | 425 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/45 | Expenditures | 425 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/46 | Expenditures | 425 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/47 | Expenditures | 425 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/48 | Expenditures | 425 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/50 | Expenditures | 875 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/51 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/52 | Expenditures | 425 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/53 | Expenditures | 425 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/54 | Expenditures | 425 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/55 | Expenditures | 570 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/57 | Expenditures | 875 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/58 | Expenditures | 875 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/59 | Expenditures | 425 | ||||||||||
Direct Receipts | 02/01/2021 | GPMKHA/2020-21/P/24 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:28:57 PM. |