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.) |
27/11/2019 | FFC/2019-20/R/21 | Direct Receipts | 36,600 | 27/11/2019 | FFC/2019-20/P/11 | Expenditures | 36,600 | |||||||
27/11/2019 | FFC/2019-20/R/22 | Direct Receipts | 4,634 | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 4,634 | |||||||
27/11/2019 | FFC/2019-20/R/23 | Direct Receipts | 4,872 | 27/11/2019 | FFC/2019-20/P/13 | Expenditures | 4,872 | |||||||
27/11/2019 | FFC/2019-20/R/24 | Direct Receipts | 4,716 | 27/11/2019 | FFC/2019-20/P/14 | Expenditures | 4,716 | |||||||
27/11/2019 | FFC/2019-20/R/25 | Direct Receipts | 3,450 | 27/11/2019 | FFC/2019-20/P/15 | Expenditures | 3,450 | |||||||
28/11/2019 | FFC/2019-20/R/26 | Refund of Excess Payment | 3,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:25 PM. |