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/3 | Refund of Excess Payment | 61,922 | 01/09/2020 | FFC/2020-21/P/33 | Expenditures | 61,922 | |||||||
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,482,294 | 04/09/2020 | FFC/2020-21/P/34 | Expenditures | 29,683 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/35 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/36 | Expenditures | 76,151 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/37 | Expenditures | 22,849 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/38 | Expenditures | 32,469 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/39 | Expenditures | 34,622 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/40 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/41 | Expenditures | 93,425 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/42 | Expenditures | 61,922 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/43 | Expenditures | 671,700 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/46 | Expenditures | 19,114 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/47 | Expenditures | 58,594 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/48 | Expenditures | 38,971 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/49 | Expenditures | 69,974 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/50 | Expenditures | 25,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:08:14 AM. |