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 | 18,200 | 05/11/2019 | FFC/2019-20/P/33 | Expenditures | 18,200 | |||||||
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 237,647 | 07/11/2019 | FFC/2019-20/P/34 | Expenditures | 18,200 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 18,200 | Expenditures | ||||||||||
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 21,345 | Expenditures | ||||||||||
14/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,251,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:12:27 PM. |