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/9 | Direct Receipts | 4,922 | 07/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 38,500 | |||||||
29/02/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 5,096 | 10/02/2020 | FFC/2019-20/P/9 | Expenditures | 7,350 | |||||||
29/02/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 9,800 | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 45,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:03 PM. |