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.) |
02/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,785 | 25/10/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
26/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 5,000 | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | |||||||
26/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
28/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 75,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:13 PM. |