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.) |
21/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 80,643 | 21/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 18,599 | |||||||
22/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 180,000 | 21/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,752 | |||||||
Refund of Excess Payment | 21/02/2020 | FFC/2019-20/P/14 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:58:31 PM. |