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.) |
06/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 747,722 | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 115,452 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,617 | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 52,683 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 141,956 | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 57,747 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 14,027 | 03/03/2020 | FFC/2019-20/P/15 | Expenditures | 20,680 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 141,956 | 03/03/2020 | FFC/2019-20/P/16 | Expenditures | 10,440 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 7,053 | 03/03/2020 | FFC/2019-20/P/17 | Expenditures | 9,660 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 5,055 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:39 AM. |