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.) |
06/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 50,972 | 05/11/2019 | FFC/2019-20/P/19 | Expenditures | 45,918 | |||||||
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 45,918 | 05/11/2019 | FFC/2019-20/P/20 | Expenditures | 50,972 | |||||||
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 654,976 | 09/11/2019 | FFC/2019-20/P/21 | Expenditures | 45,918 | |||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/22 | Expenditures | 50,972 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/23 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/24 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/25 | Expenditures | 32,143 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/26 | Expenditures | 57,441 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/27 | Expenditures | 77,012 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/28 | Expenditures | 29,222 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/29 | Expenditures | 19,466 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/30 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/31 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:25:30 PM. |