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.) |
05/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 26,000 | 04/12/2019 | FFC/2019-20/P/6 | Expenditures | 26,000 | |||||||
05/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,245 | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 26,000 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/9 | Expenditures | 137,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:22:42 PM. |