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.) |
23/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 7,680 | 15/10/2019 | FFC/2019-20/P/6 | Expenditures | 21,746 | |||||||
28/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 154,406 | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 12,490 | |||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/10 | Expenditures | 52,980 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/8 | Expenditures | 164,275 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/9 | Expenditures | 30,334 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/11 | Expenditures | 7,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:00:20 PM. |