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.) |
07/02/2020 | FFC/2019-20/R/1 | Refund of Excess Payment | 11,338 | 06/02/2020 | FFC/2019-20/P/52 | Expenditures | 11,338 | |||||||
19/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 915,503 | 13/02/2020 | FFC/2019-20/P/53 | Expenditures | 11,338 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/54 | Expenditures | 240,288 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/55 | Expenditures | 97,428 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/56 | Expenditures | 38,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:37 PM. |