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.) |
14/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 500 | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 48,300 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 291,560 | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 31,500 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/27 | Expenditures | 36,780 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 16,871 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 16,871 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/30 | Expenditures | 27,330 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/31 | Expenditures | 111,810 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 2,986 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/34 | Expenditures | 16,781 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/35 | Expenditures | 79,631 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/36 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 2,707 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 296,341 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 133,240 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/39 | Expenditures | 14,396 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/40 | Expenditures | 14,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:36:37 AM. |