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.) |
25/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 3,542 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 47,026 | |||||||
25/03/2020 | SFC/2019-20/R/4 | Direct Receipts | 540,227 | 12/03/2020 | FFC/2019-20/P/10 | Expenditures | 435,038 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/9 | Expenditures | 139,371 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/11 | Expenditures | 50,440 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/12 | Expenditures | 76,644 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/13 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/14 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 25/03/2020 | SFC/2019-20/P/2 | Expenditures | 1,115,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:32:37 PM. |