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.) |
27/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,000 | 16/02/2020 | FFC/2019-20/P/14 | Expenditures | 233,575 | |||||||
27/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,145 | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 4,145 | |||||||
29/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,871 | 26/02/2020 | FFC/2019-20/P/16 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:19:28 AM. |