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.) |
25/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 5,548 | 04/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 21,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/18 | Direct Receipts | 1,600 | 15/03/2020 | FFC/2019-20/P/178 | Expenditures | 6,528 | |||||||
30/03/2020 | 4THSFC/2019-20/R/19 | Direct Receipts | 300 | 15/03/2020 | FFC/2019-20/P/179 | Expenditures | 49,525 | |||||||
30/03/2020 | 4THSFC/2019-20/R/20 | Direct Receipts | 300 | 15/03/2020 | FFC/2019-20/P/180 | Expenditures | 22,680 | |||||||
30/03/2020 | 4THSFC/2019-20/R/21 | Direct Receipts | 778,595 | 15/03/2020 | FFC/2019-20/P/181 | Expenditures | 4,243 | |||||||
30/03/2020 | 4THSFC/2019-20/R/22 | Direct Receipts | 778,595 | 15/03/2020 | FFC/2019-20/P/182 | Expenditures | 52,284 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/183 | Expenditures | 1,222 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/184 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/185 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/186 | Expenditures | 76,110 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/187 | Expenditures | 69,440 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/188 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/189 | Expenditures | 39,294 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/190 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/191 | Expenditures | 55,940 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/192 | Expenditures | 21,625 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/193 | Expenditures | 40,360 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/194 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/195 | Expenditures | 43,719 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/196 | Expenditures | 6,528 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/197 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/198 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/199 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/200 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/201 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/202 | Expenditures | 33,866 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/203 | Expenditures | 26,365 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/204 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/205 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/206 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/207 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/208 | Expenditures | 84,409 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/209 | Expenditures | 5,548 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/210 | Expenditures | 5,548 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/211 | Expenditures | 57,022 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/212 | Expenditures | 70,840 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 780 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/213 | Expenditures | 680 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/214 | Expenditures | 680 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 680 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 680 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 680 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/215 | Expenditures | 680 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/216 | Expenditures | 680 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/217 | Expenditures | 680 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/218 | Expenditures | 680 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/219 | Expenditures | 680 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/220 | Expenditures | 680 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/221 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:23:25 AM. |