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 | FFC/2019-20/R/2 | Refund of Excess Payment | 34,720 | 05/11/2019 | FFC/2019-20/P/15 | Expenditures | 34,720 | |||||||
15/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 144,430 | 08/11/2019 | FFC/2019-20/P/16 | Expenditures | 212,741 | |||||||
19/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 144,430 | 08/11/2019 | FFC/2019-20/P/17 | Expenditures | 34,720 | |||||||
19/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 760,414 | 08/11/2019 | FFC/2019-20/P/18 | Expenditures | 7,800 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/19 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:52:57 AM. |