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.) |
06/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 27,117 | 03/12/2019 | FFC/2019-20/P/65 | Expenditures | 95,932 | |||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 94,263 | 03/12/2019 | FFC/2019-20/P/66 | Expenditures | 59,619 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/67 | Expenditures | 39,815 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/68 | Expenditures | 49,983 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/69 | Expenditures | 79,992 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/70 | Expenditures | 49,819 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/71 | Expenditures | 17,819 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/72 | Expenditures | 28,930 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/73 | Expenditures | 23,002 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/74 | Expenditures | 23,610 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/75 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/76 | Expenditures | 63,163 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/77 | Expenditures | 87,672 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/78 | Expenditures | 27,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:35 PM. |