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.) |
03/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 269,540 | 03/02/2020 | FFC/2019-20/P/1 | Expenditures | 147,000 | |||||||
04/02/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 147,000 | 07/02/2020 | FFC/2019-20/P/2 | Expenditures | 147,900 | |||||||
23/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 259,539 | 24/02/2020 | FFC/2019-20/P/3 | Expenditures | 64,958 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/4 | Expenditures | 21,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:58:14 AM. |