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.) |
10/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 69,000 | 17/01/2020 | FFC/2019-20/P/87 | Expenditures | 2,456 | |||||||
17/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 731,306 | 17/01/2020 | FFC/2019-20/P/88 | Expenditures | 46,592 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/89 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/90 | Expenditures | 60,410 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/91 | Expenditures | 59,580 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/92 | Expenditures | 31,942 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/93 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/94 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/95 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/96 | Expenditures | 205,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:56 AM. |