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.) |
07/06/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 37,577 | 01/06/2020 | FFC/2020-21/P/41 | Expenditures | 32,982 | |||||||
30/06/2020 | FFC/2020-21/R/8 | Direct Receipts | 7,275 | 01/06/2020 | FFC/2020-21/P/42 | Expenditures | 10,995 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/43 | Expenditures | 12,663 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/44 | Expenditures | 37,577 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/45 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/46 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/47 | Expenditures | 37,577 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/48 | Expenditures | 23,911 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/49 | Expenditures | 27,838 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/50 | Expenditures | 11,092 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/51 | Expenditures | 90,301 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/52 | Expenditures | 23,758 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/53 | Expenditures | 14,272 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/54 | Expenditures | 43,035 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/55 | Expenditures | 14,193 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/56 | Expenditures | 16,033 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/57 | Expenditures | 42,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:11:06 PM. |