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.) |
03/03/2020 | FFC/2019-20/R/61 | Refund of Excess Payment | 6,159 | 02/03/2020 | FFC/2019-20/P/198 | Expenditures | 49,324 | |||||||
27/03/2020 | FFC/2019-20/R/62 | Refund of Excess Payment | 1,032 | 02/03/2020 | FFC/2019-20/P/199 | Expenditures | 19,293 | |||||||
31/03/2020 | FFC/2019-20/R/63 | Direct Receipts | 31,013 | 02/03/2020 | FFC/2019-20/P/200 | Expenditures | 1,665 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/201 | Expenditures | 2,008 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/202 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/203 | Expenditures | 3,495 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/204 | Expenditures | 3,488 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/205 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/206 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/207 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/208 | Expenditures | 6,159 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/209 | Expenditures | 6,496 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/210 | Expenditures | 22,159 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/211 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/212 | Expenditures | 8,691 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/213 | Expenditures | 21,694 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/214 | Expenditures | 2,576 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/215 | Expenditures | 3,976 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/216 | Expenditures | 11,894 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/217 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/218 | Expenditures | 39,648 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/219 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/220 | Expenditures | 42,492 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/221 | Expenditures | 28,617 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/222 | Expenditures | 23,628 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/223 | Expenditures | 23,901 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/224 | Expenditures | 6,159 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/225 | Expenditures | 49,843 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/226 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/227 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/228 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/229 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/230 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/231 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/232 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/233 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/234 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/235 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/236 | Expenditures | 18,122 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/237 | Expenditures | 19,739 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/238 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/239 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/240 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/241 | Expenditures | 15,444 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/242 | Expenditures | 6,496 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/243 | Expenditures | 49,206 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/244 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/245 | Expenditures | 47,436 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/246 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/247 | Expenditures | 75,040 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/248 | Expenditures | 75,040 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/249 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/250 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/251 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/252 | Expenditures | 1,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:32:59 PM. |