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 | 34,214 | 07/11/2019 | FFC/2019-20/P/10 | Expenditures | 183,248 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 183,248 | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 34,214 | |||||||
09/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 832,324 | 26/11/2019 | FFC/2019-20/P/12 | Expenditures | 38,604 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 4,745 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/15 | Expenditures | 48,317 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/16 | Expenditures | 183,248 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/17 | Expenditures | 34,214 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/18 | Expenditures | 183,248 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/19 | Expenditures | 56,478 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 32,828 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 3,885 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 111,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:26:47 PM. |