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.) |
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 36,340 | 04/11/2019 | FFC/2019-20/P/8 | Expenditures | 36,340 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 626,964 | 07/11/2019 | FFC/2019-20/P/9 | Expenditures | 36,340 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/10 | Expenditures | 33,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:13 AM. |