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.) |
27/06/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 4,000 | 06/06/2019 | FFC/2019-20/P/17 | Expenditures | 108,000 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,082,034 | 06/06/2019 | FFC/2019-20/P/18 | Expenditures | 58,590 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/19 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/21 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/23 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/27 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/29 | Expenditures | 159,970 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/30 | Expenditures | 15,465 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/31 | Expenditures | 8,235 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/33 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:44:59 AM. |