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.) |
05/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 63,950 | 04/11/2019 | FFC/2019-20/P/38 | Expenditures | 63,950 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,002,616 | 15/11/2019 | FFC/2019-20/P/39 | Expenditures | 7,500 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/40 | Expenditures | 63,950 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/41 | Expenditures | 70,519 | ||||||||||
Direct Receipts | 30/11/2019 | 4THSFC/2019-20/P/12 | Expenditures | 55.7 | ||||||||||
Direct Receipts | 30/11/2019 | IIISFC/2019-20/P/1 | Expenditures | 37 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:13:33 AM. |