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.) |
14/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 100,520 | 13/03/2020 | FFC/2019-20/P/34 | Expenditures | 159,238 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 549,986 | 13/03/2020 | FFC/2019-20/P/35 | Expenditures | 170,734 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/36 | Expenditures | 62,891 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/37 | Expenditures | 85,438 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/38 | Expenditures | 100,520 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/39 | Expenditures | 24,354 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 58,850 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/40 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/41 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/42 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/43 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/44 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/45 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/46 | Expenditures | 43,312 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/47 | Expenditures | 247,412 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/48 | Expenditures | 35,538 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/49 | Expenditures | 35,227 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/50 | Expenditures | 131,990 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/51 | Expenditures | 71,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:41 PM. |