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.) |
07/05/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 1,950 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 29,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 16,860 | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 11,400 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 14,592 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/6 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/9 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/22 | Expenditures | 5,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:40 AM. |