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/6 | Refund of Excess Payment | 125,000 | 04/11/2019 | FFC/2019-20/P/11 | Expenditures | 125,000 | |||||||
05/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 125,000 | 11/11/2019 | FFC/2019-20/P/12 | Expenditures | 125,000 | |||||||
19/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,516,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:33:52 PM. |