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.) |
04/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 114,433 | 03/12/2019 | FFC/2019-20/P/8 | Expenditures | 114,433 | |||||||
19/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 456,230 | 16/12/2019 | FFC/2019-20/P/9 | Expenditures | 35,868 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/10 | Expenditures | 114,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:52:01 AM. |