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.) |
08/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,400 | 06/02/2020 | FFC/2019-20/P/10 | Expenditures | 34,100 | |||||||
29/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,514 | 06/02/2020 | FFC/2019-20/P/7 | Expenditures | 76,040 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/8 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/11 | Expenditures | 115,955 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/12 | Expenditures | 64,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:18:01 AM. |