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.) |
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 252,274 | 05/11/2019 | FFC/2019-20/P/1 | Expenditures | 252,274 | |||||||
12/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,127 | 11/11/2019 | FFC/2019-20/P/2 | Expenditures | 252,274 | |||||||
12/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 645,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:13 PM. |