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.) |
07/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 797,721 | 07/10/2019 | FFC/2019-20/P/1 | Expenditures | 518,358 | |||||||
08/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 518,358 | 17/10/2019 | FFC/2019-20/P/2 | Expenditures | 511,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:48:29 AM. |