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.) |
10/12/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 11,500 | 09/12/2019 | FFC/2019-20/P/14 | Expenditures | 11,500 | |||||||
12/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 531,095 | 10/12/2019 | FFC/2019-20/P/15 | Expenditures | 11,500 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/16 | Expenditures | 134,337 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/17 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 14,730 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 6,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:02:37 AM. |