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.) |
06/03/2020 | FFC/2019-20/R/1 | Refund of Excess Payment | 76,225 | 02/03/2020 | FFC/2019-20/P/45 | Expenditures | 48,872 | |||||||
19/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,779,970 | 05/03/2020 | FFC/2019-20/P/46 | Expenditures | 76,225 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/47 | Expenditures | 46,821 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/48 | Expenditures | 48,712 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/49 | Expenditures | 44,439 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/50 | Expenditures | 76,225 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/51 | Expenditures | 44,192 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/52 | Expenditures | 38,327 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/53 | Expenditures | 18,313 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/54 | Expenditures | 44,475 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/55 | Expenditures | 49,897 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/56 | Expenditures | 13,697 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/57 | Expenditures | 13,697 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/58 | Expenditures | 11,285 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/59 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/60 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/61 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/62 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/63 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/64 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/65 | Expenditures | 78,349 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/66 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/67 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/68 | Expenditures | 330,329 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/69 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:29 PM. |