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.) |
04/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 128,359 | 05/01/2020 | FFC/2019-20/P/28 | Expenditures | 112,821 | |||||||
04/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,499 | 05/01/2020 | FFC/2019-20/P/29 | Expenditures | 112,821 | |||||||
04/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,715 | Expenditures | ||||||||||
04/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 670,077 | Expenditures | ||||||||||
06/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 112,821 | Expenditures | ||||||||||
06/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 112,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:50:14 AM. |