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.) |
07/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 10,000 | 06/12/2019 | FFC/2019-20/P/16 | Expenditures | 64,750 | |||||||
29/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 70,000 | 06/12/2019 | FFC/2019-20/P/17 | Expenditures | 6,629 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/18 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 24,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:49:09 AM. |