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.) |
04/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 62,000 | 02/10/2019 | FFC/2019-20/P/50 | Expenditures | 58,800 | |||||||
31/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 77,311 | 02/10/2019 | FFC/2019-20/P/51 | Expenditures | 58,800 | |||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/52 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/53 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/54 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/55 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/56 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/57 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/58 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/59 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/60 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/61 | Expenditures | 45,654 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/62 | Expenditures | 45,654 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/63 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/64 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/65 | Expenditures | 78,200 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/66 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/67 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/68 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/69 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/70 | Expenditures | 39,086 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/71 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/72 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/73 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/74 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/76 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/77 | Expenditures | 31,915 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/78 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/79 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:50 AM. |