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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 556,562 | 14/11/2019 | FFC/2019-20/P/3 | Expenditures | 9,600 | |||||||
14/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 556,614 | 18/11/2019 | FFC/2019-20/P/4 | Expenditures | 9,600 | |||||||
14/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 556,562 | Expenditures | ||||||||||
15/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 9,600 | Expenditures | ||||||||||
19/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:04:33 AM. |