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.) |
02/09/2020 | FFC/2020-21/R/13 | Refund of Excess Payment | 6,000 | 01/09/2020 | FFC/2020-21/P/40 | Expenditures | 500 | |||||||
11/09/2020 | FFC/2020-21/R/14 | Direct Receipts | 95,658 | 01/09/2020 | FFC/2020-21/P/41 | Expenditures | 1,950 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/42 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/43 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/48 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/49 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/51 | Expenditures | 8,643 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/52 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/53 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/54 | Expenditures | 369,452 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/55 | Expenditures | 1,159 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/57 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/59 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:52:10 PM. |