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.) |
22/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 22,686 | 18/11/2019 | FFC/2019-20/P/4 | Expenditures | 69,514 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,217,264 | 18/11/2019 | FFC/2019-20/P/5 | Expenditures | 2,588 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/6 | Expenditures | 52,324 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/7 | Expenditures | 22,686 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/8 | Expenditures | 22,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:39 PM. |