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.) |
12/11/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 12,900 | 06/11/2020 | FFC/2020-21/P/34 | Expenditures | 9,000 | |||||||
13/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 360,439 | 06/11/2020 | FFC/2020-21/P/35 | Expenditures | 9,000 | |||||||
13/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 360,439 | 06/11/2020 | FFC/2020-21/P/36 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/40 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/42 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/44 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/45 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/46 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/47 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/50 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/51 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/52 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/53 | Expenditures | 22,340 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/54 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/55 | Expenditures | 33,489 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/56 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/57 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/58 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/59 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/60 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/61 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/62 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/63 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/65 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/66 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/67 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/68 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/69 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/70 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/71 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/72 | Expenditures | 11,740 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/74 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/75 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/77 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/78 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/79 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/81 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/82 | Expenditures | 13,370 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/83 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/84 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/85 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/86 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/87 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/88 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/89 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/90 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/91 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/92 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/93 | Expenditures | 43,530 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/94 | Expenditures | 51,480 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/95 | Expenditures | 35,855 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/96 | Expenditures | 48,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:44:45 AM. |