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 | 412,554 | 25/11/2019 | FFC/2019-20/P/6 | Expenditures | 25,835 | |||||||
26/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 25,835 | 25/11/2019 | FFC/2019-20/P/7 | Expenditures | 89,040 | |||||||
26/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 89,040 | 25/11/2019 | FFC/2019-20/P/8 | Expenditures | 23,819 | |||||||
26/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 23,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:02:15 PM. |