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.) |
02/12/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 100,000 | 01/12/2019 | FFC/2019-20/P/51 | Expenditures | 3,500 | |||||||
11/12/2019 | FFC/2019-20/R/20 | Direct Receipts | 548,933 | 02/12/2019 | FFC/2019-20/P/52 | Expenditures | 95,776 | |||||||
19/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 24,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:29 PM. |