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 | 816,383 | 19/11/2019 | FFC/2019-20/P/18 | Expenditures | 14,830 | |||||||
20/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 14,830 | 19/11/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | |||||||
20/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:06:04 PM. |