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.) |
01/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 41,500 | 06/11/2019 | FFC/2019-20/P/14 | Expenditures | 41,500 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,021,843 | 06/11/2019 | FFC/2019-20/P/15 | Expenditures | 75,526 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/16 | Expenditures | 25,937 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/17 | Expenditures | 8,143 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/18 | Expenditures | 17,126 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/19 | Expenditures | 24,931 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:42:34 AM. |