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.) |
18/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 1,638 | 14/10/2019 | FFC/2019-20/P/19 | Expenditures | 7,058 | |||||||
18/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,638 | 14/10/2019 | FFC/2019-20/P/20 | Expenditures | 9,826 | |||||||
18/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,820 | 14/10/2019 | FFC/2019-20/P/21 | Expenditures | 6,464 | |||||||
18/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,820 | 14/10/2019 | FFC/2019-20/P/22 | Expenditures | 8,213 | |||||||
18/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,680 | 17/10/2019 | FFC/2019-20/P/23 | Expenditures | 1,680 | |||||||
18/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 2,100 | 17/10/2019 | FFC/2019-20/P/24 | Expenditures | 1,820 | |||||||
28/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 77,928 | 17/10/2019 | FFC/2019-20/P/25 | Expenditures | 1,820 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/26 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/27 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/28 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/29 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/30 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/31 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/32 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/33 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/34 | Expenditures | 1,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:30 AM. |