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.) |
05/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 38,500 | 04/11/2019 | FFC/2019-20/P/13 | Expenditures | 38,500 | |||||||
26/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,486,329 | 08/11/2019 | FFC/2019-20/P/14 | Expenditures | 38,500 | |||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 34,330 | 25/11/2019 | FFC/2019-20/P/15 | Expenditures | 4,800 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/16 | Expenditures | 51,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:48 AM. |