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.) |
05/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 6,600 | 01/10/2019 | FFC/2019-20/P/20 | Expenditures | 3,720 | |||||||
28/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 136,710 | 01/10/2019 | FFC/2019-20/P/21 | Expenditures | 9,859 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/22 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/24 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/25 | Expenditures | 6,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:00 PM. |