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.) |
23/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 80,000 | 18/10/2019 | FFC/2019-20/P/14 | Expenditures | 80,000 | |||||||
23/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 15,000 | 18/10/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | |||||||
28/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 111,829 | 22/10/2019 | FFC/2019-20/P/16 | Expenditures | 2,750 | |||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/17 | Expenditures | 1,107 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/18 | Expenditures | 4,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:01:07 AM. |