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.) |
18/06/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 26,622 | 01/06/2020 | FFC/2020-21/P/39 | Expenditures | 18,480 | |||||||
30/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 24,079 | 07/06/2020 | FFC/2020-21/P/40 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/41 | Expenditures | 55,177 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/42 | Expenditures | 63,847 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/44 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/45 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/46 | Expenditures | 34,615 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/47 | Expenditures | 18,198 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/49 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/50 | Expenditures | 53,845 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/51 | Expenditures | 29,234 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/52 | Expenditures | 26,622 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/53 | Expenditures | 26,622 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/54 | Expenditures | 22,770 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/55 | Expenditures | 19,785 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/56 | Expenditures | 18,134 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/57 | Expenditures | 18,312 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/58 | Expenditures | 19,539 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/59 | Expenditures | 31,266 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/60 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/61 | Expenditures | 1,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:00:46 AM. |