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.) |
04/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 768,553 | 18/11/2019 | FFC/2019-20/P/10 | Expenditures | 41,500 | |||||||
19/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 242,000 | 18/11/2019 | FFC/2019-20/P/9 | Expenditures | 242,000 | |||||||
19/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 41,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:07:28 AM. |