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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 376,603 | 22/11/2019 | FFC/2019-20/P/6 | Expenditures | 40,530 | |||||||
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 71,500 | 22/11/2019 | FFC/2019-20/P/7 | Expenditures | 34,338 | |||||||
23/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 40,530 | 23/11/2019 | FFC/2019-20/P/8 | Expenditures | 40,530 | |||||||
23/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 34,338 | 23/11/2019 | FFC/2019-20/P/9 | Expenditures | 34,338 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:55:36 AM. |