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.) |
08/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,098.16 | 09/09/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | |||||||
10/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 10,000 | 13/09/2019 | FFC/2019-20/P/19 | Expenditures | 10,000 | |||||||
14/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:59:25 AM. |