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.) |
13/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 224,246 | 12/03/2020 | FFC/2019-20/P/6 | Expenditures | 224,246 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 103,434 | 12/03/2020 | FFC/2019-20/P/7 | Expenditures | 21,950 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 164,246 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/10 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/9 | Expenditures | 55,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:51:26 AM. |