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/5 | Refund of Excess Payment | 13,440 | 05/11/2019 | FFC/2019-20/P/9 | Expenditures | 13,440 | |||||||
06/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 526,536 | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 13,440 | |||||||
08/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 99,964 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 10,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:40 AM. |