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.) |
04/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 10,200 | 01/02/2020 | FFC/2019-20/P/48 | Expenditures | 10,200 | |||||||
04/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,400 | 03/02/2020 | FFC/2019-20/P/49 | Expenditures | 4,400 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,240,955 | 03/02/2020 | FFC/2019-20/P/50 | Expenditures | 48,694 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/51 | Expenditures | 38,982 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/52 | Expenditures | 48,694 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/53 | Expenditures | 33,690 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/54 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/55 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/56 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/57 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/58 | Expenditures | 38,906 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/59 | Expenditures | 37,154 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/60 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/61 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:57:55 AM. |