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.) |
22/08/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 8,260 | 21/08/2019 | FFC/2019-20/P/10 | Expenditures | 10,738 | |||||||
22/08/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 54,227 | 21/08/2019 | FFC/2019-20/P/11 | Expenditures | 8,968 | |||||||
22/08/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 48,675 | 21/08/2019 | FFC/2019-20/P/12 | Expenditures | 50,622 | |||||||
31/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 16,184 | 21/08/2019 | FFC/2019-20/P/13 | Expenditures | 13,216 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/14 | Expenditures | 9,676 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/15 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/16 | Expenditures | 9,322 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/17 | Expenditures | 785 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/18 | Expenditures | 5,958 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/19 | Expenditures | 472 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/2 | Expenditures | 54,227 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/20 | Expenditures | 6,992 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/21 | Expenditures | 76,240 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/22 | Expenditures | 16,012 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/23 | Expenditures | 41,376 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 48,675 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 12,242.5 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 15,245.6 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 10,384 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 11,351.6 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/9 | Expenditures | 11,682 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/24 | Expenditures | 54,227 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/25 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/26 | Expenditures | 48,675 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/27 | Expenditures | 98,672 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/28 | Expenditures | 11,122 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/29 | Expenditures | 3,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:15:29 AM. |