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.) |
15/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 10,300 | 14/10/2019 | FFC/2019-20/P/18 | Expenditures | 10,300 | |||||||
17/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,000 | 17/10/2019 | FFC/2019-20/P/19 | Expenditures | 10,300 | |||||||
28/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 94,153 | 17/10/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:41:28 AM. |