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.) |
17/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 82,000 | 17/03/2020 | FFC/2019-20/P/24 | Expenditures | 32,372 | |||||||
18/03/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 2,548 | 17/03/2020 | FFC/2019-20/P/25 | Expenditures | 7,108 | |||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/26 | Expenditures | 30,670 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/27 | Expenditures | 10,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:30 AM. |