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.) |
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 573,902 | 09/07/2019 | FFC/2019-20/P/1 | Expenditures | 38,915 | |||||||
01/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 799,080 | 16/07/2019 | FFC/2019-20/P/2 | Expenditures | 38,915 | |||||||
10/07/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 38,915 | Expenditures | ||||||||||
17/07/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 38,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:52 PM. |