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.) |
11/12/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 10 | 10/12/2019 | FFC/2019-20/P/3 | Expenditures | 140,546 | |||||||
31/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 79,348 | 10/12/2019 | FFC/2019-20/P/4 | Expenditures | 19,131 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/5 | Expenditures | 96,957 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 21,590 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 16,015 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 4,354 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 24,625 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 27,453 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/6 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 25,145 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 24,932 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 24,910 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/17 | Expenditures | 11,918 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/18 | Expenditures | 11,151 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/19 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/21 | Expenditures | 16.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:39:50 AM. |