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.) |
09/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,410,225 | 04/12/2019 | FFC/2019-20/P/7 | Expenditures | 105,000 | |||||||
09/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 44,623 | 04/12/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | |||||||
09/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
10/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:01 PM. |