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.) |
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 605,664 | 24/11/2019 | FFC/2019-20/P/19 | Expenditures | 5,460 | |||||||
25/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 5,460 | 25/11/2019 | FFC/2019-20/P/20 | Expenditures | 37,440 | |||||||
26/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 37,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:58 PM. |