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.) |
06/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 15,000 | 03/03/2020 | FFC/2019-20/P/90 | Expenditures | 12,800 | |||||||
27/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 912,459 | 04/03/2020 | FFC/2019-20/P/91 | Expenditures | 207,537 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/92 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/93 | Expenditures | 13,398 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/94 | Expenditures | 13,398 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/95 | Expenditures | 11,857 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/100 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/96 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/97 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/98 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/99 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/101 | Expenditures | 41,932 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/102 | Expenditures | 41,932 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/103 | Expenditures | 41,932 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/104 | Expenditures | 41,932 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/105 | Expenditures | 41,932 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/106 | Expenditures | 41,932 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/107 | Expenditures | 2,471 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/108 | Expenditures | 2,584 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/109 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/110 | Expenditures | 15,255 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/111 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/112 | Expenditures | 18,686 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/113 | Expenditures | 16,576 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/114 | Expenditures | 14,360 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/115 | Expenditures | 23,614 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/116 | Expenditures | 24,721 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/117 | Expenditures | 24,751 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/118 | Expenditures | 42,162 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/119 | Expenditures | 42,162 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/120 | Expenditures | 42,162 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/121 | Expenditures | 42,162 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/122 | Expenditures | 42,162 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/123 | Expenditures | 42,162 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/124 | Expenditures | 46,779 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/125 | Expenditures | 41,932 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/126 | Expenditures | 41,932 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/127 | Expenditures | 36,879 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/128 | Expenditures | 84,668 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/129 | Expenditures | 41,326 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/130 | Expenditures | 41,240 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/131 | Expenditures | 42,651 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/132 | Expenditures | 56,803 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/133 | Expenditures | 58,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:21 AM. |