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.) |
04/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 91,765 | 03/10/2019 | FFC/2019-20/P/24 | Expenditures | 91,765 | |||||||
23/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 243,494 | 17/10/2019 | FFC/2019-20/P/25 | Expenditures | 91,765 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/26 | Expenditures | 81,751 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/27 | Expenditures | 32,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:20 PM. |