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.) |
28/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 200,000 | 28/02/2020 | FFC/2019-20/P/25 | Expenditures | 197,580 | |||||||
29/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 80,905 | 28/02/2020 | FFC/2019-20/P/26 | Expenditures | 197,952 | |||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/27 | Expenditures | 42,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:12:54 AM. |