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.) |
03/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 21,000 | 02/11/2019 | FFC/2019-20/P/74 | Expenditures | 70,210 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,938,232 | 15/11/2019 | FFC/2019-20/P/78 | Expenditures | 168,879 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/79 | Expenditures | 64,633 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/80 | Expenditures | 16,507 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/81 | Expenditures | 95,455 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/82 | Expenditures | 118,682 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/83 | Expenditures | 50,298 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/84 | Expenditures | 109,792 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/85 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/86 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/88 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/89 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:30 PM. |