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.) |
11/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 35,300 | 07/01/2020 | FFC/2019-20/P/38 | Expenditures | 70,600 | |||||||
18/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 51,083 | 09/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/39 | Expenditures | 35,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:44 AM. |