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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 188,286 | 06/03/2020 | FFC/2019-20/P/56 | Expenditures | 52,772 | |||||||
09/03/2020 | FFC/2019-20/R/43 | Refund of Excess Payment | 3,640 | 08/03/2020 | FFC/2019-20/P/57 | Expenditures | 65,835 | |||||||
20/03/2020 | FFC/2019-20/R/44 | Direct Receipts | 52,886 | 19/03/2020 | FFC/2019-20/P/58 | Expenditures | 80,797 | |||||||
20/03/2020 | FFC/2019-20/R/45 | Direct Receipts | 38,102 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/46 | Direct Receipts | 15,738 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 188,285 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 65,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:09:28 AM. |