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.) |
04/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 46,978 | 24/12/2019 | FFC/2019-20/P/70 | Expenditures | 46,933 | |||||||
04/12/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 46,933 | 24/12/2019 | FFC/2019-20/P/71 | Expenditures | 46,978 | |||||||
04/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 46,939 | 24/12/2019 | FFC/2019-20/P/72 | Expenditures | 46,637 | |||||||
04/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 46,637 | 24/12/2019 | FFC/2019-20/P/73 | Expenditures | 46,939 | |||||||
04/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 42,394 | 24/12/2019 | FFC/2019-20/P/74 | Expenditures | 47,063 | |||||||
24/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 2,562,649 | 24/12/2019 | FFC/2019-20/P/75 | Expenditures | 28,257 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/76 | Expenditures | 47,101 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/77 | Expenditures | 41,117 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/78 | Expenditures | 42,394 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/79 | Expenditures | 45,617 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/80 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/81 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:59 AM. |