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.) |
16/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 9,639 | 15/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 32,520 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 82,385 | 15/03/2020 | FFC/2019-20/P/7 | Expenditures | 3,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 11,237 | 29/03/2020 | FFC/2019-20/P/10 | Expenditures | 16,130 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 82,385 | 29/03/2020 | FFC/2019-20/P/11 | Expenditures | 19,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,533 | 29/03/2020 | FFC/2019-20/P/12 | Expenditures | 9,639 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/8 | Expenditures | 16,130 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/9 | Expenditures | 16,130 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:42 AM. |