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.) |
21/06/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 3,119 | 19/06/2019 | FFC/2019-20/P/119 | Expenditures | 3,119 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,322,655 | 19/06/2019 | FFC/2019-20/P/120 | Expenditures | 1,885 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/121 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/122 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/123 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/124 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/125 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/126 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/127 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/128 | Expenditures | 196,700 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/129 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/130 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/131 | Expenditures | 42,630 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/132 | Expenditures | 4,416 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/133 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/134 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/135 | Expenditures | 450 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/136 | Expenditures | 668 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/137 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/138 | Expenditures | 1,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:46:11 PM. |