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.) |
02/03/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 45,135 | 01/03/2020 | FFC/2019-20/P/63 | Expenditures | 45,135 | |||||||
31/03/2020 | FFC/2019-20/R/20 | Direct Receipts | 56,133 | 01/03/2020 | FFC/2019-20/P/64 | Expenditures | 2,400 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/65 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/66 | Expenditures | 40,051 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/67 | Expenditures | 56,672 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/68 | Expenditures | 14,419 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/69 | Expenditures | 14,419 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/70 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/71 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/72 | Expenditures | 44,025 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/73 | Expenditures | 43,610 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/74 | Expenditures | 44,025 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/75 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/76 | Expenditures | 43,168 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/77 | Expenditures | 23,613 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/78 | Expenditures | 24,898 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/79 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/80 | Expenditures | 88,107 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/81 | Expenditures | 44,025 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/82 | Expenditures | 21,121 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/83 | Expenditures | 76,429 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/84 | Expenditures | 58,020 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/85 | Expenditures | 29,194 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/86 | Expenditures | 9,799 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/87 | Expenditures | 596 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/88 | Expenditures | 3,349 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/89 | Expenditures | 43,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:31 AM. |