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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 650,580 | 26/11/2019 | FFC/2019-20/P/11 | Expenditures | 6,562 | |||||||
11/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,997 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,940 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,102 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:45 PM. |