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.) |
21/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 704,901 | 21/12/2019 | FFC/2019-20/P/10 | Expenditures | 31,600 | |||||||
27/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 31,600 | 21/12/2019 | FFC/2019-20/P/11 | Expenditures | 36,460 | |||||||
27/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 704,901 | 22/12/2019 | FFC/2019-20/P/12 | Expenditures | 45,600 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/13 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/14 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/16 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:11:56 PM. |