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.) |
07/11/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 1,200 | 04/11/2020 | FFC/2020-21/P/12 | Expenditures | 126,300 | 10/11/2020 | NOAPS/2020-21/C/7 | 43,100 | ||||
07/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,600 | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 162,000 | |||||||
07/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | 04/11/2020 | FFC/2020-21/P/14 | Expenditures | 12,800 | |||||||
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 267,932 | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 37,620 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 267,932 | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 8,100 | |||||||
10/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | 06/11/2020 | FFC/2020-21/P/17 | Expenditures | 2,100 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/22 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/30 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/11/2020 | NOAPS/2020-21/P/10 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 10/11/2020 | NOAPS/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/11/2020 | NOAPS/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2020 | NOAPS/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/33 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/34 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/35 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/36 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/37 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/38 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/44 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/11/2020 | NOAPS/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/11/2020 | NOAPS/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2020 | NOAPS/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2020 | NOAPS/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/11/2020 | NOAPS/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:35:31 PM. |