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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,262,652 | 20/11/2019 | FFC/2019-20/P/41 | Expenditures | 98,800 | |||||||
11/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,067 | 21/11/2019 | FFC/2019-20/P/42 | Expenditures | 98,800 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 239,412 | 29/11/2019 | FFC/2019-20/P/43 | Expenditures | 3,723 | |||||||
21/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 98,800 | 29/11/2019 | FFC/2019-20/P/44 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:42 PM. |