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.) |
06/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,443 | 05/12/2019 | FFC/2019-20/P/24 | Expenditures | 24,097 | |||||||
06/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 88,386 | 08/12/2019 | FFC/2019-20/P/26 | Expenditures | 24,097 | |||||||
06/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 24,097 | 08/12/2019 | FFC/2019-20/P/27 | Expenditures | 50,763 | |||||||
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 466,160 | 08/12/2019 | FFC/2019-20/P/28 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/29 | Expenditures | 36,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:03:42 PM. |