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/6 | Refund of Excess Payment | 5,460 | 05/03/2020 | FFC/2019-20/P/65 | Expenditures | 5,460 | |||||||
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,875 | 07/03/2020 | FFC/2019-20/P/66 | Expenditures | 5,460 | |||||||
07/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 127,507 | 18/03/2020 | FFC/2019-20/P/67 | Expenditures | 95,550 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 127,507 | 18/03/2020 | FFC/2019-20/P/68 | Expenditures | 5,824 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 46,228 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 85,312 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/69 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/70 | Expenditures | 50,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:21 AM. |