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.) |
29/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 305,451 | 29/10/2019 | FFC/2019-20/P/22 | Expenditures | 12,490 | |||||||
30/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 12,490 | 29/10/2019 | FFC/2019-20/P/23 | Expenditures | 6,664 | |||||||
30/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 6,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:20:37 PM. |