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.) |
04/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 10,500 | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 10,500 | |||||||
04/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 614,800 | Expenditures | ||||||||||
04/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 12,217 | Expenditures | ||||||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 116,720 | Expenditures | ||||||||||
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 17,093 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 116,720 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 38,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:17 PM. |