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/5 | Refund of Excess Payment | 200,000 | 08/03/2020 | FFC/2019-20/P/35 | Expenditures | 8,000 | |||||||
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 200,000 | 08/03/2020 | FFC/2019-20/P/36 | Expenditures | 7,939 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/37 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/38 | Expenditures | 6,648 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/39 | Expenditures | 876 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/40 | Expenditures | 57,225 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/41 | Expenditures | 4,999.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:46 AM. |