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.) |
27/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 223,726 | 27/03/2020 | FFC/2019-20/P/109 | Expenditures | 2,000 | |||||||
28/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 20,956 | 27/03/2020 | FFC/2019-20/P/110 | Expenditures | 135,000 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 20,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:45 PM. |