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.) |
09/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,750 | 08/03/2020 | FFC/2019-20/P/24 | Expenditures | 72,821 | |||||||
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,338 | 08/03/2020 | FFC/2019-20/P/25 | Expenditures | 91,444 | |||||||
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 226,770 | 14/03/2020 | FFC/2019-20/P/26 | Expenditures | 51,236 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 226,769 | 15/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 28,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 4,323 | 15/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 12,420 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/27 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:41 PM. |