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.) |
08/02/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 502,740 | 07/02/2020 | FFC/2019-20/P/61 | Expenditures | 502,740 | |||||||
18/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 2,728,424 | 10/02/2020 | FFC/2019-20/P/62 | Expenditures | 500,000 | |||||||
18/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 2,708,470 | 12/02/2020 | FFC/2019-20/P/63 | Expenditures | 51,154 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/64 | Expenditures | 90,893 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/65 | Expenditures | 92,185 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/66 | Expenditures | 92,141 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/67 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/68 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/69 | Expenditures | 99,496 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/70 | Expenditures | 99,496 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/71 | Expenditures | 99,496 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/72 | Expenditures | 99,496 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/73 | Expenditures | 99,496 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/74 | Expenditures | 99,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:08 PM. |