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.) |
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 990,625 | 13/11/2019 | FFC/2019-20/P/24 | Expenditures | 22,256 | |||||||
14/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 22,256 | 13/11/2019 | FFC/2019-20/P/25 | Expenditures | 96,000 | |||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/26 | Expenditures | 59,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:22:43 AM. |