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.) |
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 116,877 | 05/11/2019 | FFC/2019-20/P/46 | Expenditures | 116,877 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 272,063 | 07/11/2019 | FFC/2019-20/P/47 | Expenditures | 116,877 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/48 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/49 | Expenditures | 54,682 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/50 | Expenditures | 54,682 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/51 | Expenditures | 54,682 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/52 | Expenditures | 54,682 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/53 | Expenditures | 71,626 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/54 | Expenditures | 21,277 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/55 | Expenditures | 27,920 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/56 | Expenditures | 28,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:30 AM. |