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.) |
08/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 4,200 | 07/07/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
30/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 150,000 | 07/07/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/15 | Expenditures | 920 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/16 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/17 | Expenditures | 686 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/18 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 120,360 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/2 | Expenditures | 2,521 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/20 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/21 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/22 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/23 | Expenditures | 726 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/25 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 744 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/5 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/26 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/27 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/28 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/30 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/31 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/32 | Expenditures | 4,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:17 PM. |