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/8 | Refund of Excess Payment | 23,011 | 03/11/2019 | FFC/2019-20/P/15 | Expenditures | 126,371 | |||||||
07/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 113,823 | 03/11/2019 | FFC/2019-20/P/16 | Expenditures | 18,200 | |||||||
19/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 599,435 | 05/11/2019 | FFC/2019-20/P/17 | Expenditures | 23,011 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/18 | Expenditures | 23,011 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/19 | Expenditures | 23,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:33 PM. |