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.) |
24/06/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 9,000 | 03/06/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | |||||||
27/06/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,036,197 | 25/06/2019 | FFC/2019-20/P/20 | Expenditures | 40,000 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/24 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:07:03 PM. |