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/25 | Refund of Excess Payment | 44,017 | 10/03/2020 | FFC/2019-20/P/76 | Expenditures | 358,453 | |||||||
16/03/2020 | FFC/2019-20/R/26 | Direct Receipts | 2,500,000 | 11/03/2020 | FFC/2019-20/P/77 | Expenditures | 43,972 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/78 | Expenditures | 44,043 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/79 | Expenditures | 44,054 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/80 | Expenditures | 44,017 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/81 | Expenditures | 43,998 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/82 | Expenditures | 44,017 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/83 | Expenditures | 43,982 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/84 | Expenditures | 56,267 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/86 | Expenditures | 57,628 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/87 | Expenditures | 56,449 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/88 | Expenditures | 44,027 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/89 | Expenditures | 43,982 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/100 | Expenditures | 48,764 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/101 | Expenditures | 44,702 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/102 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/90 | Expenditures | 486,580 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/91 | Expenditures | 483,049 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/92 | Expenditures | 43,965 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/93 | Expenditures | 7,084 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/94 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/95 | Expenditures | 31,152 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/96 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/97 | Expenditures | 24,236 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/98 | Expenditures | 34,677 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/99 | Expenditures | 12,508 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/103 | Expenditures | 42,130 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/104 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/105 | Expenditures | 43,322 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/106 | Expenditures | 158,403 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/107 | Expenditures | 47,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:42 PM. |