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.) |
06/02/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 23,061 | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 46,145 | |||||||
06/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 23,084 | 09/02/2020 | FFC/2019-20/P/8 | Expenditures | 46,145 | |||||||
27/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 82,026 | 27/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:08 AM. |