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.) |
07/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 60,223 | 06/03/2020 | FFC/2019-20/P/41 | Expenditures | 60,223 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 173,763 | 06/03/2020 | FFC/2019-20/P/42 | Expenditures | 146,499 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 173,763 | 18/03/2020 | FFC/2019-20/P/43 | Expenditures | 15,200 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,421 | 30/03/2020 | FFC/2019-20/P/44 | Expenditures | 19,315 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/45 | Expenditures | 19,438 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/46 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/47 | Expenditures | 31,973 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/48 | Expenditures | 25,082 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/49 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/50 | Expenditures | 10,943 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/51 | Expenditures | 11,245 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/52 | Expenditures | 3,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:04 AM. |