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.) |
13/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,000 | 12/03/2020 | FFC/2019-20/P/17 | Expenditures | 209,656 | |||||||
20/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 97,627 | 12/03/2020 | FFC/2019-20/P/18 | Expenditures | 34,757 | |||||||
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 97,627 | 20/03/2020 | FFC/2019-20/P/19 | Expenditures | 260,203 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/20 | Expenditures | 114,100 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/21 | Expenditures | 116,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:34:36 AM. |