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.) |
06/03/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 29,818 | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 29,818 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 95,996 | 12/03/2020 | FFC/2019-20/P/17 | Expenditures | 29,818 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 121,800 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 51,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:28:16 PM. |