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.) |
05/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 10,275 | 04/02/2020 | FFC/2019-20/P/64 | Expenditures | 15,450 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,526 | 04/02/2020 | FFC/2019-20/P/65 | Expenditures | 10,275 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/66 | Expenditures | 10,275 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/67 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/68 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/69 | Expenditures | 10,275 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/71 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/72 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/73 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:27:51 PM. |