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.) |
03/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 71,748 | 02/03/2020 | FFC/2019-20/P/44 | Expenditures | 48,840 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 231,189.88 | 02/03/2020 | FFC/2019-20/P/45 | Expenditures | 28,139 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/46 | Expenditures | 33,649 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/47 | Expenditures | 93,866 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/48 | Expenditures | 71,748 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/49 | Expenditures | 57,292 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/50 | Expenditures | 71,748 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/51 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:57:03 AM. |