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.) |
25/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 207,457 | 02/03/2021 | FFC/2020-21/P/26 | Expenditures | 67,581 | |||||||
26/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 11,146 | 02/03/2021 | FFC/2020-21/P/27 | Expenditures | 7,181 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/28 | Expenditures | 6,102 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/29 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/30 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/31 | Expenditures | 1,545 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/32 | Expenditures | 13,270 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/33 | Expenditures | 9,135 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/34 | Expenditures | 14,286 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/35 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/37 | Expenditures | 79,189 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/38 | Expenditures | 115,529 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/39 | Expenditures | 52,318 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/40 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/41 | Expenditures | 207,457 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/42 | Expenditures | 28,798 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/43 | Expenditures | 89,632 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/44 | Expenditures | 14,938 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/45 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/46 | Expenditures | 165,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:48:01 PM. |