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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 712,755 | 21/11/2019 | FFC/2019-20/P/1 | Expenditures | 271,254 | |||||||
24/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 136,500 | 23/11/2019 | FFC/2019-20/P/2 | Expenditures | 136,500 | |||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/3 | Expenditures | 136,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:06 AM. |