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.) |
08/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 18,267 | 02/11/2019 | FFC/2019-20/P/12 | Expenditures | 43,468 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 912,679 | 02/11/2019 | FFC/2019-20/P/13 | Expenditures | 7,847 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/14 | Expenditures | 97,933 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/15 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/16 | Expenditures | 18,267 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/17 | Expenditures | 44,370 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/18 | Expenditures | 97,451 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/19 | Expenditures | 7,718 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/20 | Expenditures | 18,267 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/21 | Expenditures | 101,964 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/22 | Expenditures | 8,488 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/23 | Expenditures | 45,568 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/24 | Expenditures | 50,880 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/25 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/26 | Expenditures | 51,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:54:29 AM. |