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.) |
09/03/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 198,572 | 02/03/2020 | FFC/2019-20/P/17 | Expenditures | 30,044 | |||||||
31/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 219,741 | 02/03/2020 | FFC/2019-20/P/18 | Expenditures | 9,464 | |||||||
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 75,703 | 08/03/2020 | FFC/2019-20/P/19 | Expenditures | 198,572 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 219,701 | 08/03/2020 | FFC/2019-20/P/20 | Expenditures | 49,595 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/21 | Expenditures | 208,202 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/22 | Expenditures | 198,572 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/23 | Expenditures | 24,444 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/24 | Expenditures | 15,610 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/25 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/26 | Expenditures | 26,846 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/27 | Expenditures | 8,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:09 PM. |