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.) |
02/11/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 1,000 | 01/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,200 | |||||||
05/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,350,425 | 01/11/2020 | FFC/2020-21/P/50 | Expenditures | 19,817 | |||||||
22/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 289,245 | 01/11/2020 | FFC/2020-21/P/51 | Expenditures | 121,992 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/52 | Expenditures | 25,314 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/54 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/55 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/56 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/57 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/58 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/59 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/60 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/61 | Expenditures | 29,057 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/62 | Expenditures | 111,348 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/63 | Expenditures | 21,246 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/64 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/65 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/66 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/67 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/68 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/69 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/70 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/71 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/72 | Expenditures | 192,192 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/73 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/74 | Expenditures | 117,089 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/75 | Expenditures | 47,256 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/76 | Expenditures | 25,885 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/77 | Expenditures | 134,189 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/78 | Expenditures | 36,910 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/79 | Expenditures | 26,488 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/1 | Expenditures | 12,790 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/2 | Expenditures | 12,495 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/3 | Expenditures | 17,045 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/80 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/81 | Expenditures | 132,317 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/82 | Expenditures | 21,113 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/83 | Expenditures | 18,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:08 PM. |