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.) |
06/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 8,075 | 05/11/2019 | FFC/2019-20/P/50 | Expenditures | 8,075 | |||||||
20/11/2019 | FFC/2019-20/R/15 | Direct Receipts | 625,934 | 06/11/2019 | FFC/2019-20/P/51 | Expenditures | 8,075 | |||||||
20/11/2019 | FFC/2019-20/R/16 | Direct Receipts | 27,762 | 22/11/2019 | FFC/2019-20/P/53 | Expenditures | 126,622 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:19 AM. |