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.) |
17/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 26,430 | 03/10/2019 | FFC/2019-20/P/24 | Expenditures | 100,500 | |||||||
19/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,054,022 | 03/10/2019 | FFC/2019-20/P/25 | Expenditures | 8,800 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/28 | Expenditures | 50,034 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/29 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/30 | Expenditures | 26,430 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/31 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/32 | Expenditures | 26,430 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/33 | Expenditures | 19,735 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/34 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/35 | Expenditures | 19,735 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/36 | Expenditures | 19,735 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/37 | Expenditures | 19,735 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/38 | Expenditures | 19,735 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:13 PM. |