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.) |
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,428,661 | 24/11/2019 | FFC/2019-20/P/28 | Expenditures | 63,240 | |||||||
25/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 51,250 | 24/11/2019 | FFC/2019-20/P/29 | Expenditures | 51,250 | |||||||
25/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 63,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:25:50 AM. |