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.) |
11/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 58,094 | 10/01/2020 | FFC/2019-20/P/2 | Expenditures | 277,420 | |||||||
27/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 6,873,797 | 10/01/2020 | FFC/2019-20/P/3 | Expenditures | 145,318 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/4 | Expenditures | 58,094 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/5 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/6 | Expenditures | 49,796 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/7 | Expenditures | 32,368 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/8 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/9 | Expenditures | 630,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/10 | Expenditures | 58,094 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/11 | Expenditures | 43,990 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/12 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/13 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:45 PM. |