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 | 70,560 | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 70,560 | |||||||
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 519,457 | 13/11/2019 | FFC/2019-20/P/6 | Expenditures | 70,560 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/7 | Expenditures | 60,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:07:17 PM. |