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.) |
25/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 37,050 | 07/11/2019 | FFC/2019-20/P/21 | Expenditures | 68,489 | |||||||
25/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 22,624 | 07/11/2019 | FFC/2019-20/P/22 | Expenditures | 30,616 | |||||||
25/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 45,610 | 07/11/2019 | FFC/2019-20/P/23 | Expenditures | 28,955 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,931 | 07/11/2019 | FFC/2019-20/P/24 | Expenditures | 38,673 | |||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,051,469 | 07/11/2019 | FFC/2019-20/P/25 | Expenditures | 38,617 | |||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/26 | Expenditures | 45,610 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/27 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/28 | Expenditures | 22,624 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/29 | Expenditures | 45,610 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/30 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/31 | Expenditures | 22,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:27:18 PM. |