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.) |
02/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 367,765 | 03/12/2019 | FFC/2019-20/P/56 | Expenditures | 30,550 | |||||||
04/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 11,876 | 03/12/2019 | FFC/2019-20/P/57 | Expenditures | 11,876 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,883,665 | 03/12/2019 | FFC/2019-20/P/58 | Expenditures | 30,550 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/59 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/60 | Expenditures | 20,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:53:49 AM. |