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.) |
02/12/2020 | FFC/2020-21/R/11 | Refund of Excess Payment | 22,500 | 01/12/2020 | FFC/2020-21/P/49 | Expenditures | 4,200 | |||||||
03/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 294,894 | 01/12/2020 | FFC/2020-21/P/50 | Expenditures | 35,500 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/51 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/52 | Expenditures | 67,400 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/53 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/55 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/56 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/57 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/59 | Expenditures | 10,415 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/60 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/61 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/62 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/63 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/64 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/65 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/66 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/67 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/68 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/69 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/70 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/71 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/1 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/72 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/73 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/75 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/76 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/78 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/79 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/80 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/81 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/82 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/83 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/85 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/86 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/87 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/88 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/89 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/90 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/91 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/92 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/93 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/94 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/95 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/96 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:43 AM. |