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 | Direct Receipts | 415,739 | 24/11/2019 | FFC/2019-20/P/8 | Expenditures | 19,853 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 78,929 | 25/11/2019 | FFC/2019-20/P/9 | Expenditures | 19,853 | |||||||
25/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 19,853 | 30/11/2019 | FFC/2019-20/P/10 | Expenditures | 19,853 | |||||||
26/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 19,853 | 30/11/2019 | FFC/2019-20/P/11 | Expenditures | 54,788 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:27:44 AM. |