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.) |
12/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 24,496 | 03/12/2019 | FFC/2019-20/P/17 | Expenditures | 37,200 | |||||||
12/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,813 | 10/12/2019 | FFC/2019-20/P/20 | Expenditures | 30,500 | |||||||
12/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,071,371 | 11/12/2019 | FFC/2019-20/P/21 | Expenditures | 24,496 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/22 | Expenditures | 24,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:44:44 AM. |