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.) |
18/10/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 3,400 | 01/10/2019 | FFC/2019-20/P/46 | Expenditures | 63,000 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 857,285 | 01/10/2019 | FFC/2019-20/P/47 | Expenditures | 40,000 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/48 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/49 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/50 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/51 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/52 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/53 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/54 | Expenditures | 108,500 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/55 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/57 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/58 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/59 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:47 PM. |