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.) |
22/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 694,339 | 01/11/2019 | FFC/2019-20/P/13 | Expenditures | 90,860 | |||||||
23/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 90,860 | 22/11/2019 | FFC/2019-20/P/14 | Expenditures | 90,860 | |||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/16 | Expenditures | 57,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:21 PM. |