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.) |
10/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 524,109 | 09/03/2020 | FFC/2019-20/P/190 | Expenditures | 45,508 | |||||||
27/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 114,340 | 09/03/2020 | FFC/2019-20/P/191 | Expenditures | 47,554 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/192 | Expenditures | 47,248 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/193 | Expenditures | 24,803 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/194 | Expenditures | 28,966 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/195 | Expenditures | 86,839 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/196 | Expenditures | 90,733 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/197 | Expenditures | 71,018 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/198 | Expenditures | 524,109 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/199 | Expenditures | 39,834 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/200 | Expenditures | 47,916 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/201 | Expenditures | 87,704 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/202 | Expenditures | 61,397 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/203 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/204 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/205 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/206 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/207 | Expenditures | 104,109 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/208 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/209 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/210 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/211 | Expenditures | 11,924 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/212 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/213 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/214 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/215 | Expenditures | 111,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:19 PM. |