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.) |
03/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 98,800 | 02/03/2020 | FFC/2019-20/P/11 | Expenditures | 197,600 | |||||||
03/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 98,800 | 15/03/2020 | FFC/2019-20/P/12 | Expenditures | 197,600 | |||||||
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 53,481 | 28/03/2020 | FFC/2019-20/P/13 | Expenditures | 104,582 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 53,481 | 28/03/2020 | FFC/2019-20/P/14 | Expenditures | 52,486 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:01 AM. |