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.) |
02/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 400,000 | 02/11/2019 | FFC/2019-20/P/21 | Expenditures | 24,099 | |||||||
03/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 33,973 | 02/11/2019 | FFC/2019-20/P/22 | Expenditures | 96,677 | |||||||
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 400,000 | 02/11/2019 | FFC/2019-20/P/23 | Expenditures | 33,973 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/24 | Expenditures | 28,619 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/25 | Expenditures | 61,295 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/26 | Expenditures | 59,807 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/27 | Expenditures | 42,439 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/28 | Expenditures | 60,743 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/29 | Expenditures | 42,645 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/30 | Expenditures | 37,996 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/31 | Expenditures | 33,973 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/32 | Expenditures | 24,068 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/33 | Expenditures | 51,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:45:16 AM. |