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.) |
13/02/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 22,800 | 10/02/2020 | FFC/2019-20/P/38 | Expenditures | 42,740 | |||||||
13/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 211,344 | 10/02/2020 | FFC/2019-20/P/39 | Expenditures | 26,850 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/40 | Expenditures | 65,750 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/41 | Expenditures | 12,887 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/42 | Expenditures | 12,887 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/43 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/44 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/45 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/46 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/47 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/48 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/49 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/50 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/51 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/52 | Expenditures | 444,013 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/53 | Expenditures | 58,934 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/54 | Expenditures | 249,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:09:17 AM. |