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.) |
17/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 51,200 | 05/12/2019 | FFC/2019-20/P/37 | Expenditures | 28,698 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 26,617 | 05/12/2019 | FFC/2019-20/P/38 | Expenditures | 75,774 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/39 | Expenditures | 48,206 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/40 | Expenditures | 48,295 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/41 | Expenditures | 28,670 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/42 | Expenditures | 38,601 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/43 | Expenditures | 90,400 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/44 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/45 | Expenditures | 98,498 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/46 | Expenditures | 99,533 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/47 | Expenditures | 98,344 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/48 | Expenditures | 98,301 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/49 | Expenditures | 31,662 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/50 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/51 | Expenditures | 58,103 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/52 | Expenditures | 38,245 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/53 | Expenditures | 56,950 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/54 | Expenditures | 28,815 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/55 | Expenditures | 28,995 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/56 | Expenditures | 38,244 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/57 | Expenditures | 76,228 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/58 | Expenditures | 156,789 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/59 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/60 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/61 | Expenditures | 53,047 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/62 | Expenditures | 97,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:52:26 AM. |