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.) |
06/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 12,778 | 05/03/2020 | FFC/2019-20/P/87 | Expenditures | 12,778 | |||||||
13/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 286,606 | 06/03/2020 | FFC/2019-20/P/88 | Expenditures | 75,709 | |||||||
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 758,231 | 06/03/2020 | FFC/2019-20/P/89 | Expenditures | 62,950 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/90 | Expenditures | 17,513 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/91 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/92 | Expenditures | 12,778 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/93 | Expenditures | 68,157 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/94 | Expenditures | 39,435 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/95 | Expenditures | 32,947 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/96 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/97 | Expenditures | 8,996 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/98 | Expenditures | 61,894 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/99 | Expenditures | 29,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:17 PM. |