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.) |
23/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 24,000 | 02/11/2019 | FFC/2019-20/P/93 | Expenditures | 49,890 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,080 | 02/11/2019 | FFC/2019-20/P/94 | Expenditures | 49,890 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/95 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/96 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:49:55 AM. |