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.) |
08/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 150,700 | 07/11/2019 | FFC/2019-20/P/21 | Expenditures | 150,700 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,169,164 | 17/11/2019 | FFC/2019-20/P/22 | Expenditures | 124,950 | |||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/23 | Expenditures | 150,700 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/24 | Expenditures | 100,350 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/26 | Expenditures | 101,400 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/27 | Expenditures | 105,150 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:48:54 PM. |