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.) |
02/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 86,510 | 01/11/2019 | FFC/2019-20/P/14 | Expenditures | 16,380 | |||||||
07/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 105,658 | 01/11/2019 | FFC/2019-20/P/15 | Expenditures | 2,400 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 556,430 | 01/11/2019 | FFC/2019-20/P/16 | Expenditures | 4,914 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/17 | Expenditures | 86,510 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/18 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/19 | Expenditures | 24,934 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/20 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/21 | Expenditures | 50,232 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/30 | Expenditures | 116,478 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/31 | Expenditures | 46,620 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/33 | Expenditures | 13,468 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/35 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/36 | Expenditures | 8,918 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/37 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/38 | Expenditures | 57,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:27:48 AM. |