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.) |
05/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 44,761 | 31/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | |||||||
31/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 390,000 | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 320,724 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 67,102 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 44,761 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/25 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:22:37 AM. |