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.) |
26/06/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 14,863 | 01/06/2020 | FFC/2020-21/P/56 | Expenditures | 18,000 | |||||||
30/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 27,045 | 01/06/2020 | FFC/2020-21/P/57 | Expenditures | 17,086 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/58 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/60 | Expenditures | 78,322 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/61 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/62 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/63 | Expenditures | 42,244 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/64 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/65 | Expenditures | 14,863 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/66 | Expenditures | 19,993 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/67 | Expenditures | 18,775 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/68 | Expenditures | 14,986 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/69 | Expenditures | 14,986 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/70 | Expenditures | 24,842 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/71 | Expenditures | 14,863 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/72 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/73 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/74 | Expenditures | 27,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:28:42 AM. |