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.) |
13/02/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 9,922 | 06/02/2020 | FFC/2019-20/P/52 | Expenditures | 227,802 | |||||||
29/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 48,647 | 06/02/2020 | FFC/2019-20/P/53 | Expenditures | 441,092 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/54 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/55 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/56 | Expenditures | 71,659 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/57 | Expenditures | 9,922 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/58 | Expenditures | 82,567 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/59 | Expenditures | 87,802 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/60 | Expenditures | 32,612 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/61 | Expenditures | 33,226 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/62 | Expenditures | 253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:25 PM. |