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.) |
14/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 4,012 | 13/11/2019 | FFC/2019-20/P/21 | Expenditures | 4,012 | |||||||
14/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 8,142 | 13/11/2019 | FFC/2019-20/P/22 | Expenditures | 8,142 | |||||||
25/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 1,073,366 | 29/11/2019 | FFC/2019-20/P/35 | Expenditures | 65,989 | |||||||
25/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 1,081,018 | 30/11/2019 | FFC/2019-20/P/36 | Expenditures | 26,376 | |||||||
25/11/2019 | FFC/2019-20/R/15 | Direct Receipts | 7,596 | 30/11/2019 | FFC/2019-20/P/37 | Expenditures | 13,188 | |||||||
25/11/2019 | FFC/2019-20/R/16 | Direct Receipts | 12,771 | 30/11/2019 | FFC/2019-20/P/38 | Expenditures | 13,188 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/39 | Expenditures | 11,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:02:06 PM. |