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.) |
14/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,548 | 13/03/2020 | FFC/2019-20/P/33 | Expenditures | 2,548 | |||||||
25/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 213,110 | 25/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 16,900 | |||||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,122,512 | 25/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 16,910 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/34 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/35 | Expenditures | 65,213 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/36 | Expenditures | 15,466 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/37 | Expenditures | 1,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:13 AM. |