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/2 | Refund of Excess Payment | 28,504 | 05/11/2019 | FFC/2019-20/P/8 | Expenditures | 28,504 | |||||||
09/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 481,765 | 13/11/2019 | FFC/2019-20/P/9 | Expenditures | 28,504 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 67,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:17 PM. |