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.) |
10/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,728 | 09/10/2019 | FFC/2019-20/P/35 | Expenditures | 10,000 | |||||||
25/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 391,980 | 09/10/2019 | FFC/2019-20/P/36 | Expenditures | 9,260 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/37 | Expenditures | 13,384 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/38 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/39 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/41 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/47 | Expenditures | 23,288 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/48 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/50 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/51 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:21:44 PM. |