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/15 | Refund of Excess Payment | 35,630 | 02/03/2020 | FFC/2019-20/P/146 | Expenditures | 46,936 | |||||||
31/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 22,790 | 02/03/2020 | FFC/2019-20/P/147 | Expenditures | 155,933 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/148 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/149 | Expenditures | 36,134 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/150 | Expenditures | 38,063 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/151 | Expenditures | 30,153 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/152 | Expenditures | 33,909 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/153 | Expenditures | 35,630 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/154 | Expenditures | 73,253 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/155 | Expenditures | 37,163 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/156 | Expenditures | 34,170 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/157 | Expenditures | 28,669 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/158 | Expenditures | 36,020 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/159 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/160 | Expenditures | 37,850 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/161 | Expenditures | 42,684 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/162 | Expenditures | 519,775 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/163 | Expenditures | 35,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:23 AM. |