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.) |
18/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 234,567 | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 61,062 | |||||||
19/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 39,560 | 06/03/2020 | FFC/2019-20/P/26 | Expenditures | 120,000 | |||||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 365,981 | 18/03/2020 | FFC/2019-20/P/27 | Expenditures | 289,560 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/28 | Expenditures | 249,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:04:21 AM. |