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.) |
25/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 13,038 | 24/11/2019 | FFC/2019-20/P/12 | Expenditures | 115,746 | |||||||
25/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 115,746 | 24/11/2019 | FFC/2019-20/P/13 | Expenditures | 13,038 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 344,500 | 30/11/2019 | FFC/2019-20/P/14 | Expenditures | 115,746 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/15 | Expenditures | 13,038 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/16 | Expenditures | 53,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:45 AM. |