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/4 | Refund of Excess Payment | 62,272 | 05/03/2020 | FFC/2019-20/P/75 | Expenditures | 25,584 | |||||||
20/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 358,932 | 05/03/2020 | FFC/2019-20/P/76 | Expenditures | 16,717 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 359,930 | 05/03/2020 | FFC/2019-20/P/77 | Expenditures | 124,544 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 263,570 | 05/03/2020 | FFC/2019-20/P/78 | Expenditures | 24,962 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 34,550 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 11,584 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/79 | Expenditures | 62,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:35 PM. |