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/3 | Refund of Excess Payment | 48,000 | 06/11/2019 | FFC/2019-20/P/23 | Expenditures | 34,970 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 34,970 | 07/11/2019 | FFC/2019-20/P/24 | Expenditures | 48,000 | |||||||
17/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 362,176 | 16/11/2019 | FFC/2019-20/P/25 | Expenditures | 34,970 | |||||||
17/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,753 | 16/11/2019 | FFC/2019-20/P/26 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:02:21 PM. |