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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 608,981 | 24/11/2019 | FFC/2019-20/P/20 | Expenditures | 75,725 | |||||||
11/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,113 | 24/11/2019 | FFC/2019-20/P/21 | Expenditures | 49,403 | |||||||
25/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 75,725 | Expenditures | ||||||||||
25/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 49,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:34:25 AM. |