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/15 | Refund of Excess Payment | 19,500 | 16/12/2019 | FFC/2019-20/P/69 | Expenditures | 19,500 | |||||||
23/12/2019 | FFC/2019-20/R/16 | Direct Receipts | 4,770,113 | 16/12/2019 | FFC/2019-20/P/70 | Expenditures | 49,969 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/71 | Expenditures | 49,978 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/72 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/73 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/74 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/75 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/76 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/77 | Expenditures | 42,422 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/78 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/79 | Expenditures | 28,202 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/80 | Expenditures | 10,395 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/81 | Expenditures | 24,958 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/82 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/83 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/84 | Expenditures | 31,938 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/85 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/86 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/87 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:27:26 AM. |