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.) |
09/06/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 16,665 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 58,000 | |||||||
09/06/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 20,160 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 8,500 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 961,535 | 08/06/2019 | FFC/2019-20/P/10 | Expenditures | 24,660 | |||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/11 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/12 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/13 | Expenditures | 9,896 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/14 | Expenditures | 16,665 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/15 | Expenditures | 22,725 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/16 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/5 | Expenditures | 28,228 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,896 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/7 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/8 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/9 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/17 | Expenditures | 16,665 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/18 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/19 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:57 PM. |