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.) |
06/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 168,000 | 05/11/2019 | FFC/2019-20/P/25 | Expenditures | 168,000 | |||||||
29/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 101,234 | 08/11/2019 | FFC/2019-20/P/26 | Expenditures | 168,000 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/27 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/28 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/29 | Expenditures | 36,672 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/30 | Expenditures | 18,976 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/31 | Expenditures | 7,856 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/34 | Expenditures | 99,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:15:13 PM. |