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.) |
27/08/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 275,926 | 07/08/2019 | FFC/2019-20/P/10 | Expenditures | 21,483 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 30,469 | 07/08/2019 | FFC/2019-20/P/11 | Expenditures | 18,207 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 1,568 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/13 | Expenditures | 7,209 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 11,567 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/15 | Expenditures | 11,567 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/16 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 5,699 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/18 | Expenditures | 20,720 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/19 | Expenditures | 20,685 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/20 | Expenditures | 7,542 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/21 | Expenditures | 48,026 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/22 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 21,787 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/7 | Expenditures | 32,065 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 3,699 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/9 | Expenditures | 14,248 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/23 | Expenditures | 27,427 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/24 | Expenditures | 20,579 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 15,676 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/26 | Expenditures | 28,438 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/27 | Expenditures | 36,202 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/28 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/29 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/30 | Expenditures | 275,926 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/31 | Expenditures | 88,450 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/32 | Expenditures | 88,380 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/33 | Expenditures | 74,700 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/34 | Expenditures | 275,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:51 AM. |