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.) |
14/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 15,890 | 13/02/2020 | FFC/2019-20/P/10 | Expenditures | 32,634 | |||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 14,503 | 13/02/2020 | FFC/2019-20/P/11 | Expenditures | 25,480 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/2 | Expenditures | 201,096 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/3 | Expenditures | 15,392 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/4 | Expenditures | 12,591 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/5 | Expenditures | 13,316 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/6 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/7 | Expenditures | 41,307 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/8 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/9 | Expenditures | 158,901 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 133,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:12:06 PM. |