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.) |
08/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,500 | 01/11/2019 | FFC/2019-20/P/21 | Expenditures | 10,300 | |||||||
10/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,216,876 | 07/11/2019 | FFC/2019-20/P/22 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/24 | Expenditures | 8,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:01 AM. |