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/3 | Refund of Excess Payment | 99,120 | 06/11/2019 | FFC/2019-20/P/50 | Expenditures | 99,120 | |||||||
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 914,852 | 11/11/2019 | FFC/2019-20/P/51 | Expenditures | 99,120 | |||||||
15/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,571 | 14/11/2019 | FFC/2019-20/P/52 | Expenditures | 99,120 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/53 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/54 | Expenditures | 99,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:24:41 PM. |