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.) |
12/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 25,673 | 16/11/2019 | FFC/2019-20/P/36 | Expenditures | 6,700 | |||||||
17/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 6,700 | 16/11/2019 | FFC/2019-20/P/37 | Expenditures | 3,000 | |||||||
17/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
18/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 115,007 | Expenditures | ||||||||||
18/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 25,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:15:50 AM. |