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.) |
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 180,693 | 05/11/2019 | FFC/2019-20/P/2 | Expenditures | 180,693 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,978,247 | 06/11/2019 | FFC/2019-20/P/3 | Expenditures | 180,693 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:24:26 AM. |