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.) |
22/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 390,701 | 22/01/2020 | FFC/2019-20/P/3 | Expenditures | 53,092 | |||||||
23/01/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 5,460 | 22/01/2020 | FFC/2019-20/P/4 | Expenditures | 199,241 | |||||||
26/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 74,175 | 22/01/2020 | FFC/2019-20/P/5 | Expenditures | 97,735 | |||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:53 AM. |