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.) |
06/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 41,951 | 05/11/2019 | FFC/2019-20/P/18 | Expenditures | 41,951 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 41,951 | 07/11/2019 | FFC/2019-20/P/19 | Expenditures | 41,951 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 414,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:10 PM. |