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.) |
16/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 24,057 | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 38,747 | |||||||
16/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 20,943 | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 20,943 | |||||||
31/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,018 | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 24,057 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 20,330 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 24,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:08 AM. |