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.) |
21/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 295,231 | 21/02/2020 | FFC/2019-20/P/12 | Expenditures | 179,767 | |||||||
24/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 179,767 | 23/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,500 | |||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/13 | Expenditures | 145,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:44 AM. |