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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 623,104 | 20/11/2019 | FFC/2019-20/P/13 | Expenditures | 107,816 | |||||||
21/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 107,816 | 23/11/2019 | FFC/2019-20/P/14 | Expenditures | 107,816 | |||||||
24/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 107,816 | 29/11/2019 | FFC/2019-20/P/15 | Expenditures | 107,816 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:26:56 PM. |