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 | Direct Receipts | 10,000 | 19/12/2019 | FFC/2019-20/P/30 | Expenditures | 32,400 | |||||||
05/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 868,418 | 19/12/2019 | FFC/2019-20/P/31 | Expenditures | 239,930 | |||||||
05/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 7,133 | 19/12/2019 | FFC/2019-20/P/32 | Expenditures | 75,000 | |||||||
20/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 1,000 | 19/12/2019 | FFC/2019-20/P/33 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:14 PM. |