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.) |
01/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 105,000 | 01/02/2020 | FFC/2019-20/P/9 | Expenditures | 100,500 | |||||||
21/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 644,840 | 20/02/2020 | FFC/2019-20/P/12 | Expenditures | 59,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/13 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/14 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/15 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:26:41 AM. |