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.) |
20/03/2020 | FFC/2019-20/R/29 | Direct Receipts | 500,000 | 12/03/2020 | FFC/2019-20/P/27 | Expenditures | 62,000 | |||||||
21/03/2020 | FFC/2019-20/R/30 | Refund of Excess Payment | 58,317 | 20/03/2020 | FFC/2019-20/P/28 | Expenditures | 58,317 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:55:00 AM. |