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.) |
21/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,548 | 14/03/2020 | FFC/2019-20/P/84 | Expenditures | 101,764 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 223,461 | 14/03/2020 | FFC/2019-20/P/85 | Expenditures | 31,096 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 253,282 | 14/03/2020 | FFC/2019-20/P/86 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/87 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/88 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/89 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/90 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/91 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/92 | Expenditures | 41,745 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/93 | Expenditures | 28,245 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/94 | Expenditures | 12,196 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/95 | Expenditures | 39,199 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/96 | Expenditures | 8,281 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/97 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/98 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/100 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/101 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/102 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/103 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/104 | Expenditures | 96,145 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/105 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/106 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/107 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/108 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/109 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/110 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/111 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/113 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/114 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/115 | Expenditures | 8,112 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/99 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/116 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/117 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/118 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/119 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/120 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/121 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/122 | Expenditures | 63,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:20 AM. |