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.) |
20/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 17,300 | 04/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 144,217 | 19/03/2020 | FFC/2019-20/P/27 | Expenditures | 17,300 | |||||||
29/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 144,217 | 19/03/2020 | FFC/2019-20/P/28 | Expenditures | 6,750 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/30 | Expenditures | 139,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:47:13 PM. |