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.) |
20/03/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 9,900 | 04/03/2020 | FFC/2019-20/P/64 | Expenditures | 10,000 | |||||||
30/03/2020 | FFC/2019-20/R/21 | Direct Receipts | 1,098,937 | 07/03/2020 | FFC/2019-20/P/65 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/66 | Expenditures | 72,614 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/67 | Expenditures | 93,870 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/68 | Expenditures | 28,658 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/69 | Expenditures | 47,786 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/70 | Expenditures | 38,186 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/71 | Expenditures | 38,145 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/72 | Expenditures | 33,357 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/73 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/74 | Expenditures | 47,715 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/75 | Expenditures | 47,804 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/76 | Expenditures | 23,690 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/77 | Expenditures | 23,691 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/78 | Expenditures | 22,712 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/79 | Expenditures | 28,401 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/80 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/81 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/82 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/83 | Expenditures | 56,356 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/84 | Expenditures | 71,850 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/86 | Expenditures | 92,701 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/87 | Expenditures | 18,921 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/88 | Expenditures | 23,931 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/89 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/90 | Expenditures | 49,070 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/91 | Expenditures | 27,341 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/92 | Expenditures | 38,320 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/93 | Expenditures | 19,976 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/94 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:47 AM. |