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.) |
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 70,200 | 05/11/2019 | FFC/2019-20/P/11 | Expenditures | 70,200 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 971,000 | 13/11/2019 | FFC/2019-20/P/12 | Expenditures | 70,200 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/13 | Expenditures | 18,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:41:36 AM. |