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.) |
15/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 200,000 | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 200,000 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 22,446 | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/24 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 69,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:08:41 PM. |