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.) |
01/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 11,669 | 06/03/2020 | FFC/2019-20/P/67 | Expenditures | 32,424 | |||||||
01/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 41,662 | 06/03/2020 | FFC/2019-20/P/68 | Expenditures | 98,678 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/69 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/70 | Expenditures | 55,608 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/71 | Expenditures | 139,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:49:57 AM. |