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.) |
18/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 64,157 | 17/10/2019 | FFC/2019-20/P/14 | Expenditures | 64,157 | |||||||
21/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 64,157 | 20/10/2019 | FFC/2019-20/P/15 | Expenditures | 64,157 | |||||||
25/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 64,157 | 24/10/2019 | FFC/2019-20/P/16 | Expenditures | 64,157 | |||||||
28/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 115,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:01 AM. |