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.) |
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 116,548 | 04/11/2019 | FFC/2019-20/P/3 | Expenditures | 116,548 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 366,471 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 116,548 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/5 | Expenditures | 200,807 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/6 | Expenditures | 252,384 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/7 | Expenditures | 17,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:44:04 AM. |