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.) |
07/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 27,620 | 05/11/2019 | FFC/2019-20/P/7 | Expenditures | 27,620 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 717,305 | 06/11/2019 | FFC/2019-20/P/10 | Expenditures | 27,402 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/11 | Expenditures | 111,955 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/12 | Expenditures | 16,412 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/13 | Expenditures | 36,914 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/8 | Expenditures | 14,004 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/9 | Expenditures | 117,904 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/14 | Expenditures | 27,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:11:14 PM. |