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.) |
06/03/2020 | FFC/2019-20/R/32 | Refund of Excess Payment | 41,000 | 05/03/2020 | FFC/2019-20/P/48 | Expenditures | 41,000 | |||||||
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 193,750 | 06/03/2020 | FFC/2019-20/P/49 | Expenditures | 41,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/50 | Expenditures | 29,792 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/51 | Expenditures | 29,792 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 95,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:45:32 AM. |