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.) |
05/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,268 | 04/11/2019 | FFC/2019-20/P/14 | Expenditures | 2,268 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 7,371 | 04/11/2019 | FFC/2019-20/P/15 | Expenditures | 7,371 | |||||||
14/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 215,399 | 25/11/2019 | FFC/2019-20/P/16 | Expenditures | 19,800 | |||||||
22/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,134,562 | 25/11/2019 | FFC/2019-20/P/17 | Expenditures | 19,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:54 AM. |