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.) |
05/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 162,691 | 04/11/2019 | FFC/2019-20/P/17 | Expenditures | 162,691 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 951,561 | 07/11/2019 | FFC/2019-20/P/18 | Expenditures | 162,691 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/19 | Expenditures | 235,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:54 AM. |