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.) |
16/02/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 48,648 | 13/02/2020 | FFC/2019-20/P/26 | Expenditures | 255,594 | |||||||
29/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 20,922 | 13/02/2020 | FFC/2019-20/P/27 | Expenditures | 41,000 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/28 | Expenditures | 297,359 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/29 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/30 | Expenditures | 230,495 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/31 | Expenditures | 37,150 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 53,022 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 14,470 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 14,485 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 14,495 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/32 | Expenditures | 305,604 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/33 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/34 | Expenditures | 15,704 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/35 | Expenditures | 13,186 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/36 | Expenditures | 15,704 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/37 | Expenditures | 13,186 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/38 | Expenditures | 15,704 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/39 | Expenditures | 13,186 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/40 | Expenditures | 279,660 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/41 | Expenditures | 48,648 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/42 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/43 | Expenditures | 25,330 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/44 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/45 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/46 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/47 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/48 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/49 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/50 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/51 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/52 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/53 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/54 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/55 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/56 | Expenditures | 118,570 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/57 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/58 | Expenditures | 48,646 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/59 | Expenditures | 133,983 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/60 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/61 | Expenditures | 51,481 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/62 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:12 AM. |