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.) |
01/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 150,000 | 13/03/2020 | FFC/2019-20/P/307 | Expenditures | 182,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,107,148 | 13/03/2020 | FFC/2019-20/P/308 | Expenditures | 1,820 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/309 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/310 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/311 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/312 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/313 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/314 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/315 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/316 | Expenditures | 1,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:50 AM. |