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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 964,430 | 20/11/2019 | FFC/2019-20/P/31 | Expenditures | 136,000 | |||||||
21/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 136,000 | 22/11/2019 | FFC/2019-20/P/32 | Expenditures | 136,000 | |||||||
22/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 183,101 | 29/11/2019 | FFC/2019-20/P/33 | Expenditures | 57,600 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/34 | Expenditures | 62,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:59 PM. |