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.) |
14/08/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 4,000 | 07/08/2019 | FFC/2019-20/P/11 | Expenditures | 4,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,943,648 | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 36,009 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/13 | Expenditures | 35,644 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:35 AM. |