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.) |
07/03/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 36,200 | 04/03/2020 | FFC/2019-20/P/50 | Expenditures | 43,890 | |||||||
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 138,131 | 06/03/2020 | FFC/2019-20/P/51 | Expenditures | 36,200 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/52 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/53 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:53:15 AM. |