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.) |
18/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,640,238 | 23/11/2019 | FFC/2019-20/P/31 | Expenditures | 108,974 | |||||||
24/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 108,974 | 24/11/2019 | FFC/2019-20/P/32 | Expenditures | 108,974 | |||||||
25/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,812,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:15 AM. |