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.) |
10/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 300,000 | 09/03/2020 | FFC/2019-20/P/29 | Expenditures | 300,000 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 28,879 | 31/03/2020 | FFC/2019-20/P/37 | Expenditures | 2,310,217.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:29 AM. |