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.) |
06/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,002 | 02/02/2020 | FFC/2019-20/P/34 | Expenditures | 71,112 | |||||||
06/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 13,472 | 02/02/2020 | FFC/2019-20/P/35 | Expenditures | 18,948 | |||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 150,000 | 02/02/2020 | FFC/2019-20/P/36 | Expenditures | 15,300 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/37 | Expenditures | 13,472 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/38 | Expenditures | 97,405 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/39 | Expenditures | 29,142 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/40 | Expenditures | 12,556 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/41 | Expenditures | 92,615 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/42 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/43 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/44 | Expenditures | 13,472 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/45 | Expenditures | 108,825 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/46 | Expenditures | 9,326 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/47 | Expenditures | 27,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:32:58 AM. |