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/2 | Refund of Excess Payment | 96,000 | 05/11/2019 | FFC/2019-20/P/31 | Expenditures | 96,000 | |||||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,177,388 | 06/11/2019 | FFC/2019-20/P/32 | Expenditures | 13,924 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/33 | Expenditures | 13,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:54:33 AM. |