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.) |
06/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,367,750 | 28/02/2020 | FFC/2019-20/P/16 | Expenditures | 21,200 | |||||||
06/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,367,750 | 29/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 35,000 | |||||||
07/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 792,278 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 21,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:21 PM. |