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.) |
20/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 295,903 | 20/11/2019 | FFC/2019-20/P/4 | Expenditures | 95,250 | |||||||
21/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 95,249 | 20/11/2019 | FFC/2019-20/P/5 | Expenditures | 95,249 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:36:41 AM. |