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.) |
08/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 15,000 | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | |||||||
25/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 707,843 | 02/07/2019 | FFC/2019-20/P/12 | Expenditures | 6,298 | |||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/15 | Expenditures | 32,010 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/16 | Expenditures | 32,010 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/17 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/18 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/19 | Expenditures | 24,992 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/20 | Expenditures | 24,992 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/24 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/25 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/27 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/28 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:07:43 AM. |