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 | Direct Receipts | 1,200,000 | 03/11/2019 | FFC/2019-20/P/5 | Expenditures | 11,479 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 128,856 | 05/11/2019 | FFC/2019-20/P/6 | Expenditures | 128,856 | |||||||
17/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 969,984 | 17/11/2019 | FFC/2019-20/P/10 | Expenditures | 61,329 | |||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/11 | Expenditures | 13,658 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/12 | Expenditures | 25,460 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/7 | Expenditures | 34,858 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/8 | Expenditures | 128,856 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/9 | Expenditures | 21,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:07:01 AM. |