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.) |
05/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,456 | 07/02/2020 | FFC/2019-20/P/44 | Expenditures | 21,384 | |||||||
29/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 11,750 | 07/02/2020 | FFC/2019-20/P/45 | Expenditures | 16,973 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/46 | Expenditures | 8,314 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/47 | Expenditures | 97,614 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/48 | Expenditures | 9,688 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/49 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/50 | Expenditures | 6,033 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/51 | Expenditures | 14,658 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/52 | Expenditures | 24,513 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/53 | Expenditures | 20,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:49:18 PM. |