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.) |
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 845,880 | 11/02/2020 | FFC/2019-20/P/18 | Expenditures | 130,696 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 208,455 | 27/02/2020 | FFC/2019-20/P/19 | Expenditures | 208,455 | |||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/20 | Expenditures | 201,262 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/21 | Expenditures | 201,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:12 PM. |