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/1 | Refund of Excess Payment | 55,500 | 04/11/2019 | FFC/2019-20/P/6 | Expenditures | 55,500 | |||||||
13/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,568,090 | 13/11/2019 | FFC/2019-20/P/10 | Expenditures | 183,600 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/11 | Expenditures | 57,650 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/12 | Expenditures | 59,300 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/7 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/8 | Expenditures | 164,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/9 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:32 AM. |