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.) |
01/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 5,954 | 09/12/2019 | FFC/2019-20/P/13 | Expenditures | 5,954 | |||||||
01/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 6,731 | 09/12/2019 | FFC/2019-20/P/14 | Expenditures | 6,731 | |||||||
03/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 99,990 | 11/12/2019 | FFC/2019-20/P/15 | Expenditures | 69,756 | |||||||
30/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 526,671 | 15/12/2019 | FFC/2019-20/P/16 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:08 AM. |