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.) |
07/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 560 | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 560 | |||||||
07/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,746,313 | Expenditures | ||||||||||
07/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,119,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:55:29 PM. |