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.) |
17/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 3,000 | 16/02/2020 | FFC/2019-20/P/39 | Expenditures | 3,000 | |||||||
17/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 57,395 | 17/02/2020 | FFC/2019-20/P/40 | Expenditures | 57,395 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/41 | Expenditures | 64,919 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/42 | Expenditures | 24,860 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/43 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:57 AM. |