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.) |
17/12/2019 | FFC/2019-20/R/20 | Direct Receipts | 50,000 | 04/12/2019 | FFC/2019-20/P/42 | Expenditures | 97,500 | |||||||
17/12/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 2,000 | 17/12/2019 | FFC/2019-20/P/43 | Expenditures | 80,000 | |||||||
21/12/2019 | FFC/2019-20/R/22 | Direct Receipts | 15,000 | 17/12/2019 | FFC/2019-20/P/44 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/45 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/46 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:06 AM. |