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.) |
06/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 92,098 | 05/11/2019 | FFC/2019-20/P/21 | Expenditures | 239,839 | |||||||
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 239,839 | 05/11/2019 | FFC/2019-20/P/22 | Expenditures | 92,098 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,643,972 | 18/11/2019 | FFC/2019-20/P/23 | Expenditures | 92,098 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/24 | Expenditures | 239,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:53 AM. |