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.) |
17/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 118,938 | 16/03/2020 | FFC/2019-20/P/24 | Expenditures | 339,411 | |||||||
25/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 6,661 | 16/03/2020 | FFC/2019-20/P/25 | Expenditures | 118,938 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 118,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:43 AM. |