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.) |
22/02/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 100,000 | 20/02/2020 | FFC/2019-20/P/56 | Expenditures | 121,450 | |||||||
22/02/2020 | FFC/2019-20/R/21 | Direct Receipts | 3,580 | 21/02/2020 | FFC/2019-20/P/57 | Expenditures | 100,000 | |||||||
22/02/2020 | FFC/2019-20/R/22 | Direct Receipts | 4,181,587 | Expenditures | ||||||||||
22/02/2020 | FFC/2019-20/R/23 | Direct Receipts | 1,390,215 | Expenditures | ||||||||||
22/02/2020 | FFC/2019-20/R/24 | Direct Receipts | 4,386,394 | Expenditures | ||||||||||
22/02/2020 | FFC/2019-20/R/25 | Direct Receipts | 1,431 | Expenditures | ||||||||||
22/02/2020 | FFC/2019-20/R/26 | Direct Receipts | 6,209,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:09 PM. |