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.) |
08/03/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 23,000 | 05/03/2020 | FFC/2019-20/P/70 | Expenditures | 5,015 | |||||||
18/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 26,961 | 05/03/2020 | FFC/2019-20/P/71 | Expenditures | 15,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 259,063 | 05/03/2020 | FFC/2019-20/P/72 | Expenditures | 14,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 259,063 | 07/03/2020 | FFC/2019-20/P/73 | Expenditures | 27,000 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/75 | Expenditures | 30,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:59 PM. |