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.) |
08/11/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 14,000 | 02/11/2019 | FFC/2019-20/P/125 | Expenditures | 12,000 | |||||||
21/11/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 14,000 | 02/11/2019 | FFC/2019-20/P/126 | Expenditures | 42,600 | |||||||
28/11/2019 | FFC/2019-20/R/24 | Direct Receipts | 3,068,292 | 02/11/2019 | FFC/2019-20/P/127 | Expenditures | 33,000 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/128 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/129 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/130 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/131 | Expenditures | 58,102 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/132 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/133 | Expenditures | 45,175 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/134 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/135 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/136 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/137 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/138 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/139 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/140 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/141 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/142 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/144 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/145 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:51:27 AM. |