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.) |
08/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 1,400 | 07/08/2020 | 4THSFC/2020-21/P/46 | Expenditures | 3,646 | |||||||
27/08/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 390,069 | 07/08/2020 | 4THSFC/2020-21/P/47 | Expenditures | 1,000 | |||||||
31/08/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 548,892 | 07/08/2020 | 4THSFC/2020-21/P/48 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/32 | Expenditures | 36,862 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/33 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/35 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/36 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/37 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/38 | Expenditures | 46,188 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/39 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/40 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/49 | Expenditures | 83,800 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/50 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/41 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:07:48 PM. |