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.) |
05/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 4,500 | 04/11/2019 | FFC/2019-20/P/21 | Expenditures | 4,500 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 581,465 | 17/11/2019 | FFC/2019-20/P/22 | Expenditures | 4,500 | |||||||
19/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 110,393 | 22/11/2019 | FFC/2019-20/P/23 | Expenditures | 94,500 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/24 | Expenditures | 18,616 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/25 | Expenditures | 9,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:45:42 AM. |