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.) |
07/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 318,442 | 12/12/2019 | FFC/2019-20/P/28 | Expenditures | 7,761 | |||||||
13/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 7,761 | 19/12/2019 | FFC/2019-20/P/35 | Expenditures | 46,857 | |||||||
22/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 318,442 | 19/12/2019 | FFC/2019-20/P/36 | Expenditures | 2,665 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/37 | Expenditures | 13,734 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/40 | Expenditures | 11,966 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/41 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/42 | Expenditures | 3,226 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/43 | Expenditures | 7,761 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/44 | Expenditures | 1,053 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/45 | Expenditures | 8,888 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/46 | Expenditures | 1,518 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/47 | Expenditures | 36,908 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/48 | Expenditures | 8,218 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/49 | Expenditures | 151,497 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/50 | Expenditures | 32,434 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/51 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/52 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/53 | Expenditures | 22,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:11 PM. |