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.) |
07/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 43,000 | 04/02/2020 | FFC/2019-20/P/7 | Expenditures | 225,750 | |||||||
09/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 488,040 | 06/02/2020 | FFC/2019-20/P/8 | Expenditures | 43,000 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/9 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/10 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/13 | Expenditures | 209,538 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/14 | Expenditures | 83,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:43:20 PM. |