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.) |
31/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 63,559 | 13/03/2020 | FFC/2019-20/P/44 | Expenditures | 83,213 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 15,635 | 15/03/2020 | FFC/2019-20/P/45 | Expenditures | 57,266 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/46 | Expenditures | 38,195 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/47 | Expenditures | 65,491 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/48 | Expenditures | 33,338 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/49 | Expenditures | 33,338 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/50 | Expenditures | 9,366 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/51 | Expenditures | 88,715 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/52 | Expenditures | 70,410 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/53 | Expenditures | 61,242 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/54 | Expenditures | 63,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:27 AM. |