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.) |
02/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 20,000 | 02/03/2020 | FFC/2019-20/P/65 | Expenditures | 14,940 | |||||||
02/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 20,000 | 02/03/2020 | FFC/2019-20/P/66 | Expenditures | 5,100 | |||||||
03/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 14,940 | 02/03/2020 | FFC/2019-20/P/67 | Expenditures | 14,940 | |||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/68 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:04:41 PM. |