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.) |
04/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 3,168 | 03/03/2020 | FFC/2019-20/P/217 | Expenditures | 7,200 | |||||||
04/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 7,200 | 03/03/2020 | FFC/2019-20/P/218 | Expenditures | 3,168 | |||||||
04/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 7,200 | 03/03/2020 | FFC/2019-20/P/219 | Expenditures | 3,168 | |||||||
04/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 12,000 | 03/03/2020 | FFC/2019-20/P/220 | Expenditures | 7,200 | |||||||
04/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 3,168 | 03/03/2020 | FFC/2019-20/P/221 | Expenditures | 7,200 | |||||||
04/03/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 3,168 | 03/03/2020 | FFC/2019-20/P/222 | Expenditures | 3,168 | |||||||
04/03/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 7,200 | 03/03/2020 | FFC/2019-20/P/223 | Expenditures | 12,000 | |||||||
09/03/2020 | FFC/2019-20/R/18 | Direct Receipts | 482,763 | 09/03/2020 | FFC/2019-20/P/224 | Expenditures | 30,500 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/225 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/226 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/227 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/228 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/229 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/230 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/231 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/232 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/233 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/234 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/235 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/236 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/237 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/238 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/239 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/240 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/241 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/242 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/243 | Expenditures | 3,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:58 AM. |