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.) |
21/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 397,600 | 21/11/2019 | FFC/2019-20/P/12 | Expenditures | 11,000 | |||||||
22/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 11,000 | 25/11/2019 | FFC/2019-20/P/13 | Expenditures | 11,000 | |||||||
26/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 11,000 | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:21 PM. |