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.) |
22/12/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 142,855 | 10/12/2019 | FFC/2019-20/P/29 | Expenditures | 49,000 | |||||||
27/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,464,883 | 10/12/2019 | FFC/2019-20/P/30 | Expenditures | 105,944 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/31 | Expenditures | 57,990 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/32 | Expenditures | 62,286 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/33 | Expenditures | 228,411 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/34 | Expenditures | 77,405 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/35 | Expenditures | 83,363 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/37 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/38 | Expenditures | 56,125 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/39 | Expenditures | 142,855 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/40 | Expenditures | 165,975 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/41 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/42 | Expenditures | 22,346 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/43 | Expenditures | 46,470 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/44 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/45 | Expenditures | 85,252 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/46 | Expenditures | 142,855 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/47 | Expenditures | 118,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:14:37 AM. |