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.) |
06/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 17,700 | 03/12/2019 | FFC/2019-20/P/52 | Expenditures | 17,700 | |||||||
23/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 7,098,314 | 23/12/2019 | FFC/2019-20/P/55 | Expenditures | 17,700 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/56 | Expenditures | 24,659 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/57 | Expenditures | 46,891 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/58 | Expenditures | 34,519 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/59 | Expenditures | 33,609 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/60 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/61 | Expenditures | 34,837 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/62 | Expenditures | 5,148 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/63 | Expenditures | 7,445 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/64 | Expenditures | 2,957 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/65 | Expenditures | 11,380 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/66 | Expenditures | 21,742 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/67 | Expenditures | 38,248 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/68 | Expenditures | 3,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:12:38 AM. |