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.) |
01/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 53,016 | 14/01/2020 | FFC/2019-20/P/45 | Expenditures | 53,016 | |||||||
14/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 8,555,828 | 14/01/2020 | FFC/2019-20/P/46 | Expenditures | 47,659 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/47 | Expenditures | 52,840 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/48 | Expenditures | 47,888 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/49 | Expenditures | 24,335 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/50 | Expenditures | 54,346 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/51 | Expenditures | 24,568 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/52 | Expenditures | 38,654 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/53 | Expenditures | 24,078 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/54 | Expenditures | 23,891 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/55 | Expenditures | 48,122 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/56 | Expenditures | 55,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:13:30 AM. |