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.) |
01/10/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 2,140 | 09/10/2019 | FFC/2019-20/P/48 | Expenditures | 48,000 | |||||||
18/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 569,259 | 09/10/2019 | FFC/2019-20/P/49 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/50 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/52 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/53 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/54 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/55 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/56 | Expenditures | 157,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:44:19 PM. |