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.) |
05/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 189,356 | 04/11/2019 | FFC/2019-20/P/4 | Expenditures | 49,055 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 49,055 | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 228,866 | |||||||
05/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 49,055 | 04/11/2019 | FFC/2019-20/P/6 | Expenditures | 189,356 | |||||||
05/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 228,866 | 04/11/2019 | FFC/2019-20/P/7 | Expenditures | 189,141 | |||||||
05/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 189,141 | 14/11/2019 | FFC/2019-20/P/10 | Expenditures | 189,356 | |||||||
05/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 7,188 | 14/11/2019 | FFC/2019-20/P/11 | Expenditures | 189,141 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/8 | Expenditures | 228,866 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/9 | Expenditures | 49,055 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/12 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/13 | Expenditures | 6,184 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/14 | Expenditures | 23,205 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/15 | Expenditures | 27,648 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/16 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/17 | Expenditures | 21,462 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/18 | Expenditures | 20,302 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/19 | Expenditures | 21,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:28:24 AM. |