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.) |
23/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 612,047 | 23/08/2019 | FFC/2019-20/P/3 | Expenditures | 29,850 | |||||||
24/08/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 29,850 | 26/08/2019 | FFC/2019-20/P/4 | Expenditures | 14,380 | |||||||
27/08/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 14,380 | 29/08/2019 | FFC/2019-20/P/5 | Expenditures | 29,850 | |||||||
Refund of Excess Payment | 29/08/2019 | FFC/2019-20/P/6 | Expenditures | 14,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:55:41 PM. |