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.) |
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 19,904 | 05/11/2019 | FFC/2019-20/P/23 | Expenditures | 19,904 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 6,000 | 05/11/2019 | FFC/2019-20/P/24 | Expenditures | 6,000 | |||||||
11/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 688,847 | 07/11/2019 | FFC/2019-20/P/25 | Expenditures | 19,904 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:48 PM. |