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.) |
09/02/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 132,000 | 09/02/2020 | FFC/2019-20/P/39 | Expenditures | 140,000 | |||||||
25/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 49,237 | 09/02/2020 | FFC/2019-20/P/40 | Expenditures | 110,000 | |||||||
25/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 15,000 | 09/02/2020 | FFC/2019-20/P/41 | Expenditures | 67,500 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/42 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/43 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:27 PM. |