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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,331 | 20/11/2019 | FFC/2019-20/P/14 | Expenditures | 184,464 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 698,638 | 22/11/2019 | FFC/2019-20/P/15 | Expenditures | 184,464 | |||||||
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,222 | 29/11/2019 | FFC/2019-20/P/16 | Expenditures | 184,464 | |||||||
21/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 184,464 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 184,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:41:34 AM. |