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.) |
02/07/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 39,074 | 01/07/2019 | FFC/2019-20/P/28 | Expenditures | 34,737 | |||||||
21/07/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 14,931 | 03/07/2019 | FFC/2019-20/P/29 | Expenditures | 46,386 | |||||||
24/07/2019 | FFC/2019-20/R/13 | Direct Receipts | 2,253,940 | 03/07/2019 | FFC/2019-20/P/30 | Expenditures | 91,100 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/31 | Expenditures | 29,279 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/32 | Expenditures | 53,230 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/33 | Expenditures | 39,074 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/34 | Expenditures | 37,747 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/35 | Expenditures | 17,693 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/36 | Expenditures | 14,931 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/37 | Expenditures | 37,745 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/38 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/39 | Expenditures | 42,870 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/40 | Expenditures | 16,602 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/41 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:53:35 AM. |