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.) |
01/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,919,698 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 47,783 | |||||||
20/06/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 67,667 | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 195,255 | |||||||
25/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,090,554 | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 55,577 | |||||||
25/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 27,211 | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 55,767 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/6 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 67,667 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/10 | Expenditures | 62,436 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/11 | Expenditures | 48,840 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/12 | Expenditures | 48,240 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/13 | Expenditures | 82,750 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/9 | Expenditures | 25,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:41:59 AM. |