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.) |
28/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 4,177 | 03/02/2020 | FFC/2019-20/P/21 | Expenditures | 51,000 | |||||||
28/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,757 | 28/02/2020 | FFC/2019-20/P/22 | Expenditures | 40,120 | |||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 728 | 28/02/2020 | FFC/2019-20/P/23 | Expenditures | 40,120 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 10,000 | 28/02/2020 | FFC/2019-20/P/24 | Expenditures | 13,000 | |||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 13,352 | 28/02/2020 | FFC/2019-20/P/25 | Expenditures | 10,000 | |||||||
28/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,452 | 28/02/2020 | FFC/2019-20/P/26 | Expenditures | 25,000 | |||||||
28/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 398,538 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 40,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:28 PM. |