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.) |
21/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 632 | 21/11/2019 | FFC/2019-20/P/21 | Expenditures | 19,550 | |||||||
21/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 326,505 | 23/11/2019 | FFC/2019-20/P/22 | Expenditures | 19,550 | |||||||
22/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 19,550 | 24/11/2019 | FFC/2019-20/P/23 | Expenditures | 19,550 | |||||||
24/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 19,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:24:34 AM. |