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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 373,453 | 25/11/2019 | FFC/2019-20/P/4 | Expenditures | 36,877 | |||||||
26/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 58,599 | 25/11/2019 | FFC/2019-20/P/5 | Expenditures | 58,599 | |||||||
26/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 36,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:51 PM. |