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.) |
08/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 32,100 | 07/11/2019 | FFC/2019-20/P/15 | Expenditures | 32,100 | |||||||
19/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,687 | 15/11/2019 | 5ASFC/2019-20/P/2 | Expenditures | 21,500 | |||||||
19/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,969,874 | 16/11/2019 | FFC/2019-20/P/16 | Expenditures | 32,100 | |||||||
19/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 822,315 | 16/11/2019 | FFC/2019-20/P/17 | Expenditures | 16,000 | |||||||
19/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 68,643 | Expenditures | ||||||||||
19/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,066,355 | Expenditures | ||||||||||
19/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,164,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:07:49 PM. |