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.) |
15/11/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 1 | 14/11/2019 | FFC/2019-20/P/2 | Expenditures | 81,217 | |||||||
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,496,534 | Expenditures | ||||||||||
17/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,485,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:37:54 PM. |