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.) |
25/09/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 31,234 | 06/09/2019 | FFC/2019-20/P/22 | Expenditures | 16,000 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,446,473 | 24/09/2019 | FFC/2019-20/P/23 | Expenditures | 31,234 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/24 | Expenditures | 34,374 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/27 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:47 PM. |