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.) |
04/06/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 97,940 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 79,443 | |||||||
17/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,432,975 | 03/06/2020 | FFC/2020-21/P/11 | Expenditures | 97,940 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/12 | Expenditures | 97,940 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/13 | Expenditures | 89,831 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/14 | Expenditures | 89,895 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/15 | Expenditures | 79,404 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/16 | Expenditures | 44,121 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/17 | Expenditures | 21,740 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/18 | Expenditures | 32,201 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/20 | Expenditures | 74,632 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/23 | Expenditures | 70,475 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/24 | Expenditures | 57,981 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/25 | Expenditures | 57,528 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/26 | Expenditures | 89,573 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/27 | Expenditures | 39,423 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/28 | Expenditures | 59,490 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/29 | Expenditures | 59,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:29 PM. |