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.) |
03/10/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 23,000 | 11/10/2019 | FFC/2019-20/P/19 | Expenditures | 1,339 | |||||||
11/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,602,377 | 11/10/2019 | FFC/2019-20/P/20 | Expenditures | 31,034 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/21 | Expenditures | 17,812 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/22 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/23 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/24 | Expenditures | 45,950 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/25 | Expenditures | 20,272 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/26 | Expenditures | 13,917 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/27 | Expenditures | 68,296 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/28 | Expenditures | 12,768 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/29 | Expenditures | 9,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:07 PM. |