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.) |
19/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 199,940 | 18/03/2020 | FFC/2019-20/P/5 | Expenditures | 199,940 | |||||||
25/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 721,697 | 23/03/2020 | FFC/2019-20/P/6 | Expenditures | 199,940 | |||||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 716,258 | 24/03/2020 | FFC/2019-20/P/7 | Expenditures | 28,201 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/8 | Expenditures | 46,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:10 AM. |