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.) |
08/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 9,600 | 07/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,000 | |||||||
22/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,746 | 07/02/2020 | FFC/2019-20/P/17 | Expenditures | 9,600 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 126,479 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/21 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/22 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/23 | Expenditures | 11,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:05 AM. |