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.) |
07/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 28,620 | 06/02/2020 | FFC/2019-20/P/10 | Expenditures | 50,000 | |||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,644 | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 45,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 28,620 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/13 | Expenditures | 28,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:05:19 PM. |