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.) |
13/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 23,964 | 10/03/2020 | FFC/2019-20/P/31 | Expenditures | 23,964 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 74,524 | 12/03/2020 | FFC/2019-20/P/32 | Expenditures | 23,964 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 74,622 | 19/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/34 | Expenditures | 23,248 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/35 | Expenditures | 7,465 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/36 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/37 | Expenditures | 20,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:27:48 AM. |