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.) |
06/09/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 11,560 | 05/09/2020 | FFC/2020-21/P/52 | Expenditures | 41,022 | |||||||
07/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,000 | 05/09/2020 | FFC/2020-21/P/53 | Expenditures | 5,400 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/54 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/56 | Expenditures | 3,278 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/57 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/58 | Expenditures | 5,384 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/59 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/60 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/61 | Expenditures | 3,134 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/62 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/63 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/64 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/65 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/66 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/67 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/68 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/69 | Expenditures | 3,134 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/70 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:52:09 PM. |