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.) |
12/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 22,675 | 09/03/2020 | FFC/2019-20/P/102 | Expenditures | 472,000 | |||||||
30/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,000,000 | 09/03/2020 | FFC/2019-20/P/103 | Expenditures | 348,000 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/104 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/105 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/106 | Expenditures | 45,833 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/107 | Expenditures | 69,459 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/108 | Expenditures | 22,799 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/109 | Expenditures | 68,224 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/110 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/111 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/112 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/113 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/114 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/115 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/116 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/117 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/118 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/119 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/120 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:50 PM. |