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/5 | Refund of Excess Payment | 46,193 | 05/11/2019 | FFC/2019-20/P/4 | Expenditures | 46,193 | |||||||
09/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 259,258 | 08/11/2019 | FFC/2019-20/P/5 | Expenditures | 46,193 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:20 PM. |