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.) |
12/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 35,839 | 03/11/2019 | FFC/2019-20/P/42 | Expenditures | 28,028 | |||||||
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,635,461 | 03/11/2019 | FFC/2019-20/P/43 | Expenditures | 35,839 | |||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/44 | Expenditures | 20,871 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/45 | Expenditures | 35,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:42:53 PM. |