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 | 48,589 | 05/11/2019 | FFC/2019-20/P/20 | Expenditures | 218,178 | |||||||
07/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 169,589 | 06/11/2019 | FFC/2019-20/P/21 | Expenditures | 5,700 | |||||||
08/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 217,163 | 08/11/2019 | FFC/2019-20/P/22 | Expenditures | 218,177 | |||||||
10/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,143,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:53 AM. |