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.) |
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 700,000 | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 293,672 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 223,754 | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 175,647 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 293,672 | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 223,754 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 175,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:16 AM. |