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.) |
07/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 6,500 | 06/03/2020 | FFC/2019-20/P/55 | Expenditures | 6,500 | |||||||
13/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 248,491 | 12/03/2020 | FFC/2019-20/P/56 | Expenditures | 310,170 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 248,491 | 12/03/2020 | FFC/2019-20/P/57 | Expenditures | 7,371 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/58 | Expenditures | 19,337 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/59 | Expenditures | 20,378 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/60 | Expenditures | 13,537 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/61 | Expenditures | 79,692 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/62 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/63 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:59 AM. |