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.) |
10/06/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 255,006 | 02/06/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,075,428 | 02/06/2019 | FFC/2019-20/P/4 | Expenditures | 102,505 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 80,994 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/06/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/06/2019 | FFC/2019-20/P/8 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 09/06/2019 | FFC/2019-20/P/9 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:32:13 PM. |