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.) |
01/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 466,534 | 16/01/2020 | FFC/2019-20/P/1 | Expenditures | 36,000 | |||||||
18/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 36,000 | 17/01/2020 | FFC/2019-20/P/2 | Expenditures | 13,500 | |||||||
25/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 36,000 | 24/01/2020 | FFC/2019-20/P/3 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:53:42 AM. |