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.) |
20/08/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 28,236 | 19/08/2019 | FFC/2019-20/P/14 | Expenditures | 28,236 | |||||||
20/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,000 | 20/08/2019 | FFC/2019-20/P/15 | Expenditures | 38,212 | |||||||
20/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,000 | 20/08/2019 | FFC/2019-20/P/16 | Expenditures | 19,170 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/18 | Expenditures | 28,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:29 PM. |