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.) |
11/12/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 19,845 | 05/12/2019 | FFC/2019-20/P/33 | Expenditures | 19,845 | |||||||
27/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,167,720 | 05/12/2019 | FFC/2019-20/P/34 | Expenditures | 19,845 | |||||||
27/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,151,931 | 27/12/2019 | FFC/2019-20/P/49 | Expenditures | 48,961 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/50 | Expenditures | 48,784 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/51 | Expenditures | 48,608 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/52 | Expenditures | 38,828 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/53 | Expenditures | 20,134 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/54 | Expenditures | 39,283 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/55 | Expenditures | 78,302 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/56 | Expenditures | 59,731 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/57 | Expenditures | 63,039 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/58 | Expenditures | 53,582 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/59 | Expenditures | 49,686 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/60 | Expenditures | 51,940 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/61 | Expenditures | 24,696 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/62 | Expenditures | 27,734 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/63 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/64 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/65 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/66 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/67 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/68 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/69 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/70 | Expenditures | 42,630 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/71 | Expenditures | 38,808 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/72 | Expenditures | 71,912 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/73 | Expenditures | 49,606 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/74 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:31 AM. |