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.) |
11/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 93,094 | 07/02/2020 | FFC/2019-20/P/44 | Expenditures | 93,094 | |||||||
27/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,858,086 | 11/02/2020 | FFC/2019-20/P/45 | Expenditures | 93,094 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/46 | Expenditures | 65,619 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/47 | Expenditures | 8,809 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/48 | Expenditures | 8,249 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/49 | Expenditures | 82,320 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/50 | Expenditures | 73,920 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 38,322 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/54 | Expenditures | 82,871 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/55 | Expenditures | 464,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/56 | Expenditures | 342,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:12:30 AM. |