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.) |
20/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 200,000 | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 500 | |||||||
21/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 500 | 20/12/2019 | FFC/2019-20/P/17 | Expenditures | 500 | |||||||
21/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:19 PM. |