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.) |
19/02/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 31,400 | 18/02/2020 | FFC/2019-20/P/65 | Expenditures | 72,000 | |||||||
26/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 27,000 | 18/02/2020 | FFC/2019-20/P/66 | Expenditures | 31,400 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/67 | Expenditures | 55,296 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/68 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/70 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/71 | Expenditures | 7,016 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/72 | Expenditures | 8,018 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/73 | Expenditures | 7,013 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/74 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:13:30 PM. |