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.) |
09/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 11,075 | 08/03/2020 | FFC/2019-20/P/24 | Expenditures | 11,075 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,887 | 12/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 11,075 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 97,849 | 31/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 34.8 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,637 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 97,844 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 32,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:01:20 AM. |