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.) |
05/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 1,092 | 04/03/2020 | FFC/2019-20/P/50 | Expenditures | 35,826 | |||||||
05/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,092 | 04/03/2020 | FFC/2019-20/P/51 | Expenditures | 164,096 | |||||||
17/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 300,513 | 04/03/2020 | FFC/2019-20/P/52 | Expenditures | 500 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/53 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/54 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/55 | Expenditures | 31,122 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/56 | Expenditures | 123,424 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/58 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/59 | Expenditures | 30,520 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/60 | Expenditures | 25,130 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/61 | Expenditures | 63,279 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/62 | Expenditures | 45,450 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/63 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/64 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/65 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/66 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/67 | Expenditures | 12,236 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/68 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/69 | Expenditures | 14,479 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/70 | Expenditures | 61,094 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/71 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/72 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,528 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/73 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:04:43 PM. |