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.) |
19/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 3,400 | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 21,245 | |||||||
19/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 18,845 | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 12,400 | |||||||
20/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 123,244 | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 88,400 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/21 | Expenditures | 21,245 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/22 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:07:07 PM. |