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.) |
06/02/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 184,058 | 03/02/2020 | FFC/2019-20/P/75 | Expenditures | 16,860 | |||||||
19/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 332,288 | 03/02/2020 | FFC/2019-20/P/76 | Expenditures | 16,860 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/77 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 05/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/82 | Expenditures | 113,134 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/83 | Expenditures | 184,058 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/84 | Expenditures | 184,058 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/85 | Expenditures | 59,360 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/87 | Expenditures | 53,612 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/88 | Expenditures | 184,446 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/89 | Expenditures | 21,528 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/90 | Expenditures | 29,466 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 4,582 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/92 | Expenditures | 257,506 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/93 | Expenditures | 70,606 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/94 | Expenditures | 120,202 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 17,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:03:09 AM. |