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.) |
14/11/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 760 | 09/11/2020 | FFC/2020-21/P/61 | Expenditures | 1,140 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 325,804 | 09/11/2020 | FFC/2020-21/P/62 | Expenditures | 380 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 325,804 | 09/11/2020 | OWN/2020-21/P/1 | Expenditures | 3,420 | |||||||
20/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 252 | 10/11/2020 | FFC/2020-21/P/63 | Expenditures | 380 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/64 | Expenditures | 570 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/65 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/66 | Expenditures | 950 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/67 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/68 | Expenditures | 380 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/69 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/70 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/71 | Expenditures | 570 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/72 | Expenditures | 570 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/73 | Expenditures | 380 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/74 | Expenditures | 380 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/75 | Expenditures | 190 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/76 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/77 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/78 | Expenditures | 950 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/79 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/80 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/81 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/82 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/83 | Expenditures | 380 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/84 | Expenditures | 950 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/85 | Expenditures | 950 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/86 | Expenditures | 570 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/87 | Expenditures | 570 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/88 | Expenditures | 380 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/89 | Expenditures | 380 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/90 | Expenditures | 380 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/91 | Expenditures | 380 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/92 | Expenditures | 380 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/93 | Expenditures | 760 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/94 | Expenditures | 760 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/95 | Expenditures | 760 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/96 | Expenditures | 760 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/97 | Expenditures | 760 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/100 | Expenditures | 101 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/98 | Expenditures | 760 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/99 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:05:38 PM. |