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/1 | Refund of Excess Payment | 250,000 | 04/11/2019 | FFC/2019-20/P/8 | Expenditures | 250,000 | |||||||
08/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 208,167 | 14/11/2019 | FFC/2019-20/P/11 | Expenditures | 300,000 | |||||||
14/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 80,757 | 14/11/2019 | FFC/2019-20/P/12 | Expenditures | 180,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:43 PM. |