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.) |
17/10/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 48,602 | 15/10/2019 | FFC/2019-20/P/2 | Expenditures | 27,906 | |||||||
31/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 774,042 | 16/10/2019 | FFC/2019-20/P/3 | Expenditures | 48,602 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/4 | Expenditures | 48,602 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/5 | Expenditures | 774,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:29 AM. |