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.) |
05/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 14,400 | 04/11/2019 | FFC/2019-20/P/1 | Expenditures | 14,400 | |||||||
14/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 711,109 | 18/11/2019 | FFC/2019-20/P/2 | Expenditures | 14,400 | |||||||
15/11/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 22,762 | 21/11/2019 | FFC/2019-20/P/3 | Expenditures | 340,626 | |||||||
15/11/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 2,269 | 21/11/2019 | FFC/2019-20/P/4 | Expenditures | 284,180 | |||||||
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 119,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:10 AM. |