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.) |
05/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 17,200 | 04/03/2020 | FFC/2019-20/P/19 | Expenditures | 22,800 | |||||||
23/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 515,894 | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 17,200 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/21 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/22 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:10:19 AM. |