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.) |
04/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,937 | 13/03/2020 | FFC/2019-20/P/40 | Expenditures | 31,304 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 176,873 | 23/03/2020 | FFC/2019-20/P/41 | Expenditures | 25,844 | |||||||
14/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,548 | 23/03/2020 | FFC/2019-20/P/42 | Expenditures | 22,412 | |||||||
14/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,239 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,221 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 176,871 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 61,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:41:14 AM. |