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.) |
22/03/2020 | FFC/2019-20/R/49 | Refund of Excess Payment | 1,638 | 12/03/2020 | FFC/2019-20/P/28 | Expenditures | 40,998 | |||||||
24/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 70,707 | 12/03/2020 | FFC/2019-20/P/29 | Expenditures | 143,795 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 81,823 | 21/03/2020 | FFC/2019-20/P/30 | Expenditures | 86,073 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:07:55 AM. |