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.) |
15/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 80,000 | 08/03/2020 | FFC/2019-20/P/20 | Expenditures | 75,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 125,603 | 08/03/2020 | FFC/2019-20/P/21 | Expenditures | 80,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 43,272 | 14/03/2020 | FFC/2019-20/P/22 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:13:13 PM. |