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.) |
03/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 16,000 | 05/09/2019 | FFC/2019-20/P/20 | Expenditures | 6,300 | |||||||
06/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 551.5 | 05/09/2019 | FFC/2019-20/P/21 | Expenditures | 4,750 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/22 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/24 | Expenditures | 275.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:34:15 AM. |