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.) |
12/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 1 | 12/02/2020 | FFC/2019-20/P/13 | Expenditures | 31,500 | |||||||
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,522,118 | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 4,200 | |||||||
13/02/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 31,500 | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 31,500 | |||||||
18/02/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:10:52 AM. |