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.) |
18/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 16,600 | 01/10/2019 | FFC/2019-20/P/19 | Expenditures | 5,900 | |||||||
18/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 25,014 | 01/10/2019 | FFC/2019-20/P/20 | Expenditures | 10,400 | |||||||
25/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 891,441 | 17/10/2019 | FFC/2019-20/P/21 | Expenditures | 16,600 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/22 | Expenditures | 25,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:49:12 PM. |