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.) |
06/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 11,830 | 05/11/2019 | FFC/2019-20/P/17 | Expenditures | 27,700 | |||||||
06/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 371 | 05/11/2019 | FFC/2019-20/P/18 | Expenditures | 28,050 | |||||||
06/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,796 | 18/11/2019 | FFC/2019-20/P/19 | Expenditures | 28,050 | |||||||
06/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 80,424 | 18/11/2019 | FFC/2019-20/P/20 | Expenditures | 27,700 | |||||||
06/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 28,050 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 27,700 | Expenditures | ||||||||||
08/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 423,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:15 AM. |