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.) |
18/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 92,500 | 17/10/2019 | FFC/2019-20/P/4 | Expenditures | 92,500 | |||||||
19/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,224,683 | 18/10/2019 | FFC/2019-20/P/5 | Expenditures | 92,500 | |||||||
19/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 887,721 | Expenditures | ||||||||||
19/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,333,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:00 AM. |