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.) |
06/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 8,250 | 01/11/2019 | FFC/2019-20/P/19 | Expenditures | 12,500 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 378,506 | 05/11/2019 | FFC/2019-20/P/20 | Expenditures | 8,250 | |||||||
13/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,440 | 21/11/2019 | FFC/2019-20/P/21 | Expenditures | 8,250 | |||||||
22/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 8,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:00:38 PM. |