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.) |
04/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 663,003 | 04/11/2019 | FFC/2019-20/P/8 | Expenditures | 30,950 | |||||||
05/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 17,300 | 07/11/2019 | FFC/2019-20/P/9 | Expenditures | 30,950 | |||||||
05/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 13,650 | 08/11/2019 | FFC/2019-20/P/10 | Expenditures | 128,678 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 88,026 | 21/11/2019 | FFC/2019-20/P/11 | Expenditures | 24,500 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/12 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/13 | Expenditures | 25,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:04:36 AM. |