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/1 | Refund of Excess Payment | 386,916 | 02/11/2019 | FFC/2019-20/P/43 | Expenditures | 40,000 | |||||||
30/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 207,610 | 02/11/2019 | FFC/2019-20/P/44 | Expenditures | 325,360 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/45 | Expenditures | 386,916 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/46 | Expenditures | 386,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:56 AM. |