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/2 | Refund of Excess Payment | 19,165 | 05/11/2019 | FFC/2019-20/P/24 | Expenditures | 19,165 | |||||||
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 209,550 | 16/11/2019 | FFC/2019-20/P/25 | Expenditures | 19,165 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,103,772 | 19/11/2019 | FFC/2019-20/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:22 AM. |