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.) |
17/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 39,660 | 07/10/2019 | FFC/2019-20/P/56 | Expenditures | 29,000 | |||||||
28/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 327,099 | 07/10/2019 | FFC/2019-20/P/57 | Expenditures | 29,000 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/58 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/59 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/60 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/61 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/62 | Expenditures | 17,104 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/63 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/64 | Expenditures | 39,660 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/65 | Expenditures | 39,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:35:35 PM. |