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.) |
16/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 9,600 | 12/03/2020 | FFC/2019-20/P/59 | Expenditures | 14,460 | |||||||
16/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 12,479 | 13/03/2020 | FFC/2019-20/P/60 | Expenditures | 7,434 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 17,417 | 13/03/2020 | FFC/2019-20/P/61 | Expenditures | 12,479 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/62 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/63 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/65 | Expenditures | 59,980 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/66 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/67 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/68 | Expenditures | 12,479 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/69 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/70 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/72 | Expenditures | 89,608 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/73 | Expenditures | 26,780 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/74 | Expenditures | 40,840 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/75 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/76 | Expenditures | 62,858 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/77 | Expenditures | 20,430 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/78 | Expenditures | 54,881 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/79 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/80 | Expenditures | 93,997 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/81 | Expenditures | 27,910 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/82 | Expenditures | 127,452 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/83 | Expenditures | 39,890 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/84 | Expenditures | 19,914 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/85 | Expenditures | 6,053 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:32:30 PM. |