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/3 | Refund of Excess Payment | 249,296 | 04/11/2019 | FFC/2019-20/P/20 | Expenditures | 249,296 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,063,642 | 13/11/2019 | FFC/2019-20/P/21 | Expenditures | 249,296 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/22 | Expenditures | 44,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:52 PM. |